| 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. |
| 3502002WL007594 | UT-02-002-016-002/20 | 1 | Ghaimber Singh | 3502002016/LD/2008108048 | Bhori Panchyat Aagan ki Diwar- 657 | 5631 | 3502002000NRG23291020220084484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502002_291022APB_FTO_106478 | 84484 |
| 3502002WL0008850 | UT-02-002-016-002/20 | 1 | Ghaimber Singh | 3502002016/LD/2008108048 | Bhori Panchyat Aagan ki Diwar- 657 | 5631 | 3502002000NRG23281120220098378 | Yet to be process | | | | 98378 |