| 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. |
| 3502002WL000414 | UT-02-002-048-001/104 | 1 | KIRPARAM | 3502002048/LD/2008131466 | G.P. Nevi k Sahiya me Baljeet,Monku,Ramesh k Ghr k Niche Diwar | 646 | 3502002000NRG23270420220006706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | UT3502002_290422APB_FTO_15290 | 6706 |
| 3502002WL0003873 | UT-02-002-048-001/104 | 1 | KIRPARAM | 3502002048/LD/2008131466 | G.P. Nevi k Sahiya me Baljeet,Monku,Ramesh k Ghr k Niche Diwar | 646 | 3502002000NRG23220720220047112 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47112 |