| 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. |
| 3502002WL010305 | UT-02-002-007-002/40 | 1 | Rajinder Singh | 3502002089/IF/2008153199 | Alsi Me Rajindra Ghambir Singh Ka Bakri Bada Nirman 1572 | 7837 | 3502002000NRG23281220220113622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | UT3502002_020123APB_FTO_130478 | 113622 |
| 3502002WL0010862 | UT-02-002-007-002/40 | 1 | Rajinder Singh | 3502002089/IF/2008153199 | Alsi Me Rajindra Ghambir Singh Ka Bakri Bada Nirman 1572 | 7837 | 3502002000NRG23100120230119815 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 119815 |