| 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. |
| 3502002WL000895 | UT-02-002-071-002/150 | 1 | Chanda Ram | 3502002096/FP/2008057910 | Simog Ke Khafani Khad Me Tar JaL Nirman Singh 1159 | 1062 | 3502002000NRG23120520220013673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502002_140522APB_FTO_22949 | 13673 |
| 3502002WL0003881 | UT-02-002-071-002/150 | 1 | Chanda Ram | 3502002096/FP/2008057910 | Simog Ke Khafani Khad Me Tar JaL Nirman Singh 1159 | 1062 | 3502002000NRG23220720220047134 | Yet to be process | | | | 47134 |