| 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. |
| 3502003WL007017 | UT-02-003-019-001/114 | 1 | Sangit Kumar | 3502003019/LD/2008164589 | sangit kumar ke ghar k dono or surakshaa deewar | 2125 | 3502003000NRG24301020230116013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | UT3502003_021123APB_FTO_86706 | 116013 |
| 3502003WL0008189 | UT-02-003-019-001/114 | 1 | Sangit Kumar | 3502003019/LD/2008164589 | sangit kumar ke ghar k dono or surakshaa deewar | 2125 | 3502003000NRG24011220230132458 | Yet to be process | | | | 132458 |