| 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. |
| 3502002WL007559 | UT-02-002-007-004/8 | 1 | SURAT SINGH | 3502002098/LD/2008138513 | G.P. Kakadi me Dihyan Singh k Ghr k Niche Suraksha Diwar | 5825 | 3502002000NRG23291020220084129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502002_291022APB_FTO_106478 | 84129 |
| 3502002WL0008846 | UT-02-002-007-004/8 | 1 | SURAT SINGH | 3502002098/LD/2008138513 | G.P. Kakadi me Dihyan Singh k Ghr k Niche Suraksha Diwar | 5825 | 3502002000NRG23281120220098371 | Yet to be process | | | | 98371 |