| 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. |
| 3502002WL012935 | UT-02-002-007-001/21 | 1 | INDER SINGH | 3502002007/RC/2008083946 | Kanbuwa me Mandir k Aangan me Tiles Nirman kary | 10440 | 3502002000NRG23190320230140222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UT3502002_230323APB_FTO_165784 | 140222 |
| 3502002WL0013602 | UT-02-002-007-001/21 | 1 | INDER SINGH | 3502002007/RC/2008083946 | Kanbuwa me Mandir k Aangan me Tiles Nirman kary | 10440 | 3502002000NRG23100420230147919 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 147919 |