| 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. |
| 3502005WL008679 | UT-02-005-020-002/5 | 1 | BHAWAN DUTT BHATT | 3502005065/LD/2008179008 | MAHIMANAND PREM DUTT AADI K KHETO M SURAKSA DEEWAR NIRMAN KARIYE | 1114 | 3502005000NRG24161220230140262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3502005_161223APB_FTO_103140 | 140262 |
| 3502005WL0011151 | UT-02-005-020-002/5 | 1 | BHAWAN DUTT BHATT | 3502005065/LD/2008179008 | MAHIMANAND PREM DUTT AADI K KHETO M SURAKSA DEEWAR NIRMAN KARIYE | 1114 | 3502005000NRG24200220240170425 | Processed | | 19/04/2024 | UT3502005_120324FTO_133760 | 170425 |