| 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. |
| 3502002WL011209 | UT-02-002-018-002/6 | 2 | VIRENDER | 3502002018/LD/2008160245 | Parihad Me Brindra Singh Ke Mekano Ke piche Surakshtmak Keary | 8941 | 3502002000NRG23240120230123149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | UT3502002_240123APB_FTO_142066 | 123149 |
| 3502002WL0011426 | UT-02-002-018-002/6 | 2 | VIRENDER | 3502002018/LD/2008160245 | Parihad Me Brindra Singh Ke Mekano Ke piche Surakshtmak Keary | 8941 | 3502002000NRG23020220230125450 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11227 | 125450 |
| 3502002WL0013725 | UT-02-002-018-002/6 | 2 | VIRENDER | 3502002018/LD/2008160245 | Parihad Me Brindra Singh Ke Mekano Ke piche Surakshtmak Keary | 8941 | 3502002000NRG23120720230148180 | Yet to be process | | | | 148180 |