| 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. |
| 3502002WL003928 | UT-02-002-014-002/4 | 1 | ARJUN SINGH | 3502002014/DP/2008124764 | G.P. Bajhu me Harela Parv k Antargat Vriksharopan kary | 3815 | 3502002000NRG23250720220047432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502002_250722APB_FTO_65250 | 47432 |
| 3502002WL0005474 | UT-02-002-014-002/4 | 1 | ARJUN SINGH | 3502002014/DP/2008124764 | G.P. Bajhu me Harela Parv k Antargat Vriksharopan kary | 3815 | 3502002000NRG23070920220063199 | Yet to be process | | | | 63199 |