| 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. |
| 3502002WL003829 | UT-02-002-071-002/167 | 1 | Lachman | 3502002096/LD/2008109210 | Simog Ke Mukhy Marg Se Chater Singh Mindedr Singh Ke Kheto Ke Pass Suraksha DiwaR nIRMAN s.nO1915 | 3544 | 3502002000NRG23220720220046976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | UT3502002_220722APB_FTO_63670 | 46976 |
| 3502002WL0005499 | UT-02-002-071-002/167 | 1 | Lachman | 3502002096/LD/2008109210 | Simog Ke Mukhy Marg Se Chater Singh Mindedr Singh Ke Kheto Ke Pass Suraksha DiwaR nIRMAN s.nO1915 | 3544 | 3502002000NRG23070920220063238 | Yet to be process | | | | 63238 |