| 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. |
| 3502002WL007560 | UT-02-002-017-001/6 | 1 | Surinder Singh | 3502002017/FP/2008061361 | G.P. Ketri k Shiyani Khaad me Taar-Jaal Nirman-2512 | 5833 | 3502002000NRG23291020220084139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502002_291022APB_FTO_106478 | 84139 |
| 3502002WL0008847 | UT-02-002-017-001/6 | 1 | Surinder Singh | 3502002017/FP/2008061361 | G.P. Ketri k Shiyani Khaad me Taar-Jaal Nirman-2512 | 5833 | 3502002000NRG23281120220098372 | Yet to be process | | | | 98372 |