| 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. |
| 3502006WL012050 | UT-02-006-040-001/393 | 1 | ARUNA KUMARI | 3502006040/LD/2008161466 | WARD 1 ME RAKESH CHAWDHRY KE GHAR KE PICHE PUSTA NIRMAN | 3424 | 3502006000NRG24150320240180972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3502006_150324APB_FTO_135725 | 180972 |
| 3502006WL0013210 | UT-02-006-040-001/393 | 1 | ARUNA KUMARI | 3502006040/LD/2008161466 | WARD 1 ME RAKESH CHAWDHRY KE GHAR KE PICHE PUSTA NIRMAN | 3424 | 3502006000NRG24300420240194169 | Processed | | 08/05/2024 | UT3502006_300424FTO_5852 | 194169 |