| 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. |
| 3504001WL012421 | UT-04-001-057-001/14711 | 1 | MANISH KUMAR | 3504001057/LD/2008173667 | सुरक्षा दीवार सुनील होरी सुमन मनीष के घर के आगे | 2816 | 3504001000NRG24080920230078148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | UT3504001_080923APB_FTO_67192 | 78148 |
| 3504001WL0013859 | UT-04-001-057-001/14711 | 1 | MANISH KUMAR | 3504001057/LD/2008173667 | सुरक्षा दीवार सुनील होरी सुमन मनीष के घर के आगे | 2816 | 3504001000NRG24250920230087324 | Processed | | 01/11/2023 | UT3504001_270923FTO_73696 | 87324 |