| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3502002WL011621 | UT-02-002-015-001/87 | 1 | Surveer Singh | 3502002015/WC/2008117766 | AMRIT SAROVAR K ANTARGAT GP CHOR KUNAWA MEI AMRIT SAROVAR NIRMAAN | 9421 | 3502002000NRG23100220230127155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | UT3502002_150223APB_FTO_149752 | 127155 |
| 3502002WL0012254 | UT-02-002-015-001/87 | 1 | Surveer Singh | 3502002015/WC/2008117766 | AMRIT SAROVAR K ANTARGAT GP CHOR KUNAWA MEI AMRIT SAROVAR NIRMAAN | 9421 | 3502002000NRG23270220230133034 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 133034 |