| 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. |
| 3502002WL000354 | UT-02-002-054-001/47 | 1 | Parveen Singh | 3502002054/LD/2008115696 | G.P. Bansar me Vidar Singh ki Goshala k Piche Surakshtmak Kary-52 | 266 | 3502002000NRG23260420220005755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502002_260422APB_FTO_12680 | 5755 |
| 3502002WL0003905 | UT-02-002-054-001/47 | 1 | Parveen Singh | 3502002054/LD/2008115696 | G.P. Bansar me Vidar Singh ki Goshala k Piche Surakshtmak Kary-52 | 266 | 3502002000NRG23220720220047208 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11227 | 47208 |
| 3502002WL0013733 | UT-02-002-054-001/47 | 1 | Parveen Singh | 3502002054/LD/2008115696 | G.P. Bansar me Vidar Singh ki Goshala k Piche Surakshtmak Kary-52 | 266 | 3502002000NRG23120720230148193 | Yet to be process | | | | 148193 |