| 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. |
| 3502002WL011871 | UT-02-002-012-001/76 | 1 | Puran Singh | 3502002012/LD/2008108422 | Punah me Panchyat Aagan ka Sondarikran Kary-150 | 9607 | 3502002000NRG23160220230129405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | UT3502002_160223APB_FTO_150096 | 129405 |
| 3502002WL0012256 | UT-02-002-012-001/76 | 1 | Puran Singh | 3502002012/LD/2008108422 | Punah me Panchyat Aagan ka Sondarikran Kary-150 | 9607 | 3502002000NRG23270220230133036 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11227 | 133036 |
| 3502002WL0013742 | UT-02-002-012-001/76 | 1 | Puran Singh | 3502002012/LD/2008108422 | Punah me Panchyat Aagan ka Sondarikran Kary-150 | 9607 | 3502002000NRG23120720230148213 | Yet to be process | | | | 148213 |