| 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. |
| 3507003WL010363 | UT-07-003-089-001/78 | 1 | जगदीश चन्द्र | 3507003089/LD/2008188900 | SURAKSHA DEEWAR NIRMAN SIRMOLI (AG DEPT) | 1141 | 3507003000NRG24221220230061215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3507003_221223APB_FTO_105377 | 61215 |
| 3507003WL0012792 | UT-07-003-089-001/78 | 1 | जगदीश चन्द्र | 3507003089/LD/2008188900 | SURAKSHA DEEWAR NIRMAN SIRMOLI (AG DEPT) | 1141 | 3507003000NRG24050220240075348 | Processed | | 25/03/2024 | UT3507003_050224FTO_119679 | 75348 |