| 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. |
| 3502002WL004127 | UT-02-002-083-001/392 | 1 | Naresh | 3502002083/IC/2008105662 | Haripur Me Deepa Singh Ke Gher Se Gopal Adi Ke Ghero Tak Nehar Nirman | 3915 | 3502002000NRG24020820230071836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3502002_040823APB_FTO_48878 | 71836 |
| 3502002WL0005152 | UT-02-002-083-001/392 | 1 | Naresh | 3502002083/IC/2008105662 | Haripur Me Deepa Singh Ke Gher Se Gopal Adi Ke Ghero Tak Nehar Nirman | 3915 | 3502002000NRG24290820230088269 | Yet to be process | | | | 88269 |