| 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. |
| 3502002WL009523 | UT-02-002-007-002/40 | 1 | Rajinder Singh | 3502002089/LD/2008158220 | Alsi Me Maya Ram Nagti Devi Sachin Adi Ke Chatry Grast Kiyari Ka Samtali Karan Or Surakshtmak Keary | 7195 | 3502002000NRG23121220220104814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | UT3502002_121222APB_FTO_121716 | 104814 |
| 3502002WL0010197 | UT-02-002-007-002/40 | 1 | Rajinder Singh | 3502002089/LD/2008158220 | Alsi Me Maya Ram Nagti Devi Sachin Adi Ke Chatry Grast Kiyari Ka Samtali Karan Or Surakshtmak Keary | 7195 | 3502002000NRG23261220220112094 | Yet to be process | | | | 112094 |