| 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. |
| 3502002WL002198 | UT-02-002-064-001/59 | 1 | Shyam Singh | 3502002064/LD/2008129091 | Mundhan me Mohan lal Joshi k Makan k Niche aam Raste ka Surakshtmak kary | 2140 | 3502002000NRG23100620220029538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | UT3502002_110622APB_FTO_36432 | 29538 |
| 3502002WL0003872 | UT-02-002-064-001/59 | 1 | Shyam Singh | 3502002064/LD/2008129091 | Mundhan me Mohan lal Joshi k Makan k Niche aam Raste ka Surakshtmak kary | 2140 | 3502002000NRG23220720220047111 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47111 |