| 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. |
| 3502005WL004722 | UT-02-005-001-002/20 | 1 | RAJENDER SINGH | 3502005001/DP/2008124604 | ASTHAL GRAM PANCHAYAT M VIRIKSHA ROPAN KARIYE | 931 | 3502005000NRG23160820220055740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3502005_160822APB_FTO_75214 | 55740 |
| 3502005WL0006015 | UT-02-005-001-002/20 | 1 | RAJENDER SINGH | 3502005001/DP/2008124604 | ASTHAL GRAM PANCHAYAT M VIRIKSHA ROPAN KARIYE | 931 | 3502005000NRG23190920220067799 | Processed | | 27/09/2022 | UT3502005_220922FTO_91267 | 67799 |