| 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. |
| 3502002WL003991 | UT-02-002-071-002/188 | 1 | Matver Singh | 3502002096/WC/2008090756 | Madan Singh Ke Kheto ke Pass Binar Me Tank Nirman S n.2753 Tank | 3589 | 3502002000NRG23270720220048152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502002_300722APB_FTO_68237 | 48152 |
| 3502002WL0005499 | UT-02-002-071-002/188 | 1 | Matver Singh | 3502002096/WC/2008090756 | Madan Singh Ke Kheto ke Pass Binar Me Tank Nirman S n.2753 Tank | 3589 | 3502002000NRG23070920220063240 | Yet to be process | | | | 63240 |