| 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. |
| 3502002WL003015 | UT-02-002-071-002/167 | 1 | Lachman | 3502002096/LD/2008109210 | Simog Ke Mukhy Marg Se Chater Singh Mindedr Singh Ke Kheto Ke Pass Suraksha DiwaR nIRMAN s.nO1915 | 2608 | 3502002000NRG23300620220038104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | UT3502002_010722APB_FTO_46453 | 38104 |
| 3502002WL0003881 | UT-02-002-071-002/167 | 1 | Lachman | 3502002096/LD/2008109210 | Simog Ke Mukhy Marg Se Chater Singh Mindedr Singh Ke Kheto Ke Pass Suraksha DiwaR nIRMAN s.nO1915 | 2608 | 3502002000NRG23220720220047140 | Yet to be process | | | | 47140 |