| 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. |
| 3502002WL000141 | UT-02-002-012-001/55 | 1 | Narinder Singh | 3502002012/LD/2008126080 | G.P. Kaha Nehra Punah k Kaha me Puro Devi,Rinku Devi k Ghr k Paas Surakshtmak Kary-166 | 16 | 3502002000NRG23210420220002199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502002_260422APB_FTO_12680 | 2199 |
| 3502002WL0003894 | UT-02-002-012-001/55 | 1 | Narinder Singh | 3502002012/LD/2008126080 | G.P. Kaha Nehra Punah k Kaha me Puro Devi,Rinku Devi k Ghr k Paas Surakshtmak Kary-166 | 16 | 3502002000NRG23220720220047181 | Yet to be process | | | | 47181 |