| 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. |
| 3502002WL013132 | UT-02-002-026-002/29 | 1 | JAWAHAR SINGH | 3502002026/LD/2008162767 | Ludhera me Barat Ghr k Upr Surakshtmak kary-G.P. | 10606 | 3502002000NRG23240320230141883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UT3502002_240323APB_FTO_166385 | 141883 |
| 3502002WL0013605 | UT-02-002-026-002/29 | 1 | JAWAHAR SINGH | 3502002026/LD/2008162767 | Ludhera me Barat Ghr k Upr Surakshtmak kary-G.P. | 10606 | 3502002000NRG23100420230147923 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 147923 |