| 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. |
| 3502002WL011081 | UT-02-002-038-001/263 | 1 | Sunita Devi | 3502002038/FP/2008069783 | Khafani Me Tar Jal Nirman | 10278 | 3502002000NRG24190220240169775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3502002_190224APB_FTO_124159 | 169775 |
| 3502002WL0013172 | UT-02-002-038-001/263 | 1 | Sunita Devi | 3502002038/FP/2008069783 | Khafani Me Tar Jal Nirman | 10278 | 3502002000NRG24290420240194030 | Yet to be process | | | | 194030 |