| 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. |
| 3502002WL012364 | UT-02-002-035-003/26 | 1 | Ran Singh | 3502002035/LD/2008181396 | Vikram Singh aadi k Kheto ka Samtalikran or Surakshtmak kary | 11154 | 3502002000NRG24260320240184935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3502002_270324APB_FTO_139861 | 184935 |
| 3502002WL0013171 | UT-02-002-035-003/26 | 1 | Ran Singh | 3502002035/LD/2008181396 | Vikram Singh aadi k Kheto ka Samtalikran or Surakshtmak kary | 11154 | 3502002000NRG24290420240194023 | Yet to be process | | | | 194023 |