| 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. |
| 3509002WL009621 | UT-09-002-004-001/138 | 4 | RAMWATI | 3509002004/RC/2008097857 | GP JUDKA ME JOGENDRA KE GHAR SE MAHENDRA KE GHAR KI OR TILES ROAD NIRMAN(1046- | 1035 | 3509002000NRG24301120230060065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | UT3509002_301123APB_FTO_95411 | 60065 |
| 3509002WL0012422 | UT-09-002-004-001/138 | 4 | RAMWATI | 3509002004/RC/2008097857 | GP JUDKA ME JOGENDRA KE GHAR SE MAHENDRA KE GHAR KI OR TILES ROAD NIRMAN(1046- | 1035 | 3509002000NRG24200120240074424 | Processed | | 25/03/2024 | UT3509002_200124FTO_114716 | 74424 |