| 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. |
| 3508002WL003960 | UT-08-002-024-003/700300174 | 1 | Sudhir Kumar | 3508002024/LD/2008175264 | KY Kramank 782 Main Anand Singh Mehra ki Suraksha Deewar Nirmaan | 789 | 3508002000NRG24200720230021838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3508002_200723APB_FTO_44188 | 21838 |
| 3508002WL0005622 | UT-08-002-024-003/700300174 | 1 | Sudhir Kumar | 3508002024/LD/2008175264 | KY Kramank 782 Main Anand Singh Mehra ki Suraksha Deewar Nirmaan | 789 | 3508002000NRG24260820230029159 | Processed | | 30/08/2023 | UT3508002_260823FTO_61142 | 29159 |