| 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. |
| 3502002WL006115 | UT-02-002-055-002/150 | 1 | Anju Chauhan | 3502002055/LD/2008175634 | thatehu mai dinesh k ghar k nichey surakshatmak karya g.p 932 | 5874 | 3502002000NRG24290920230101967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3502002_290923APB_FTO_75176 | 101967 |
| 3502002WL0008165 | UT-02-002-055-002/150 | 1 | Anju Chauhan | 3502002055/LD/2008175634 | thatehu mai dinesh k ghar k nichey surakshatmak karya g.p 932 | 5874 | 3502002000NRG24301120230132416 | Yet to be process | | | | 132416 |