| 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. |
| 3502002WL005732 | UT-02-002-034-002/16 | 1 | BAHDUR SINGH | 3502002034/LD/2008135747 | G.P. Jendau k Lathu me Bhadur Singh S/O Mohar Singh ki Chani k Paas Surakshtmak kary | 4637 | 3502002000NRG23130920220064913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2022 | UT3502002_150922APB_FTO_88239 | 64913 |
| 3502002WL0006239 | UT-02-002-034-002/16 | 1 | BAHDUR SINGH | 3502002034/LD/2008135747 | G.P. Jendau k Lathu me Bhadur Singh S/O Mohar Singh ki Chani k Paas Surakshtmak kary | 4637 | 3502002000NRG23220920220069581 | Yet to be process | | | | 69581 |