| 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. |
| 3502002WL006548 | UT-02-002-025-001/40 | 1 | Vikram Singh | 3502002025/WC/2008116875 | G.P. Khati k Gharat Kheda me Amrit Sarovar k Antargat Talab Nirman kary | 5001 | 3502002000NRG23290920220072289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502002_300922APB_FTO_94222 | 72289 |
| 3502002WL0008632 | UT-02-002-025-001/40 | 1 | Vikram Singh | 3502002025/WC/2008116875 | G.P. Khati k Gharat Kheda me Amrit Sarovar k Antargat Talab Nirman kary | 5001 | 3502002000NRG23231120220096785 | Yet to be process | | | | 96785 |