| 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. |
| 3502002WL012130 | UT-02-002-014-001/110 | 1 | Malo Devi | 3502002014/AV/2008054342 | G.P. Bajhu me Bahudeshay Bahwan Nirman Kary | 11045 | 3502002000NRG24180320240181967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3502002_190324APB_FTO_137284 | 181967 |
| 3502002WL0013159 | UT-02-002-014-001/110 | 1 | Malo Devi | 3502002014/AV/2008054342 | G.P. Bajhu me Bahudeshay Bahwan Nirman Kary | 11045 | 3502002000NRG24290420240193974 | Yet to be process | | | | 193974 |