| 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. |
| 3502003WL011811 | UT-02-003-026-001/117 | 3 | NAFEESH | 3502003026/LD/2008176827 | GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN | 3467 | 3502003000NRG24110320240178308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3502003_120324APB_FTO_133669 | 178308 |
| 3502003WL0013127 | UT-02-003-026-001/117 | 3 | NAFEESH | 3502003026/LD/2008176827 | GRAM PANCHYAT MAJHRI ME BURAAN ARIF K GHAR K PASS PUSTA NIRMAN | 3467 | 3502003000NRG24290420240193841 | Yet to be process | | | | 193841 |