| 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. |
| 3502002WL011346 | UT-02-002-012-001/76 | 1 | Puran Singh | 3502002012/LD/2008108422 | Punah me Panchyat Aagan ka Sondarikran Kary-150 | 9080 | 3502002000NRG23280120230124505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2023 | UT3502002_290123APB_FTO_143852 | 124505 |
| 3502002WL0011838 | UT-02-002-012-001/76 | 1 | Puran Singh | 3502002012/LD/2008108422 | Punah me Panchyat Aagan ka Sondarikran Kary-150 | 9080 | 3502002000NRG23150220230129137 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11216 | 129137 |
| 3502002WL0013742 | UT-02-002-012-001/76 | 1 | Puran Singh | 3502002012/LD/2008108422 | Punah me Panchyat Aagan ka Sondarikran Kary-150 | 9080 | 3502002000NRG23120720230148212 | Yet to be process | | | | 148212 |