| 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. |
| 3502002WL008526 | UT-02-002-087-003/4 | 1 | ATTAR BSINGH | 3502002087/FP/2008069448 | Patiyana me Taar Jaal or Surakshtmak kary | 6191 | 3502002000NRG23211120220095950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UT3502002_211122APB_FTO_113994 | 95950 |
| 3502002WL0009283 | UT-02-002-087-003/4 | 1 | ATTAR BSINGH | 3502002087/FP/2008069448 | Patiyana me Taar Jaal or Surakshtmak kary | 6191 | 3502002000NRG23051220220102465 | Yet to be process | | | | 102465 |