| 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. |
| 3502002WL000090 | UT-02-002-061-002/29 | 1 | Ravi Sharma | 3502002106/LD/2008125886 | G.P. Kharaya me Dhan Singh aadi k Ghr k Niche Surakshtmak Kary-1780 | 236 | 3502002000NRG23200420220001307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502002_260422APB_FTO_12680 | 1307 |
| 3502002WL0003864 | UT-02-002-061-002/29 | 1 | Ravi Sharma | 3502002106/LD/2008125886 | G.P. Kharaya me Dhan Singh aadi k Ghr k Niche Surakshtmak Kary-1780 | 236 | 3502002000NRG23220720220047091 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47091 |