| 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. |
| 3502002WL006865 | UT-02-002-016-002/20 | 1 | Ghaimber Singh | 3502002016/LD/2008108048 | Bhori Panchyat Aagan ki Diwar- 657 | 5208 | 3502002000NRG23101020220076057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502002_111022APB_FTO_99582 | 76057 |
| 3502002WL0008633 | UT-02-002-016-002/20 | 1 | Ghaimber Singh | 3502002016/LD/2008108048 | Bhori Panchyat Aagan ki Diwar- 657 | 5208 | 3502002000NRG23231120220096787 | Yet to be process | | | | 96787 |