| 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. |
| 3502002WL012133 | UT-02-002-071-002/188 | 1 | Matver Singh | 3502002096/LD/2008156846 | Simog Me Kal Singh Param Singh Adi Ki Surakshtmak Keary | 9872 | 3502002000NRG23230220230131812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | UT3502002_230223APB_FTO_151663 | 131812 |
| 3502002WL0012382 | UT-02-002-071-002/188 | 1 | Matver Singh | 3502002096/LD/2008156846 | Simog Me Kal Singh Param Singh Adi Ki Surakshtmak Keary | 9872 | 3502002000NRG23020320230134038 | Yet to be process | | | | 134038 |