| 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. |
| 3502002WL009886 | UT-02-002-039-001/113 | 1 | MEHAR SINGH | 3502002039/IC/2008083670 | Tulsa Chani Me Gull Nirman S.No 3224 | 7463 | 3502002000NRG23191220220108920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | UT3502002_221222APB_FTO_126156 | 108920 |
| 3502002WL0010450 | UT-02-002-039-001/113 | 1 | MEHAR SINGH | 3502002039/IC/2008083670 | Tulsa Chani Me Gull Nirman S.No 3224 | 7463 | 3502002000NRG23020120230115194 | Yet to be process | | | | 115194 |