| 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. |
| 3502002WL003627 | UT-02-002-048-001/104 | 1 | KIRPARAM | 3502002048/LD/2008131466 | G.P. Nevi k Sahiya me Baljeet,Monku,Ramesh k Ghr k Niche Diwar | 3278 | 3502002000NRG23150720220044551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | UT3502002_160722APB_FTO_59270 | 44551 |
| 3502002WL0005493 | UT-02-002-048-001/104 | 1 | KIRPARAM | 3502002048/LD/2008131466 | G.P. Nevi k Sahiya me Baljeet,Monku,Ramesh k Ghr k Niche Diwar | 3278 | 3502002000NRG23070920220063228 | Yet to be process | | | | 63228 |