| 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. |
| 3502002WL008442 | UT-02-002-008-001/8 | 1 | RAMCHENDER | 3502002008/RC/2008093142 | Kiyari me Panchyati Aangan se Baratghr tak C.C. Marg or Surakshtmak kary | 8137 | 3502002000NRG24081220230136679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3502002_111223APB_FTO_101123 | 136679 |
| 3502002WL0010645 | UT-02-002-008-001/8 | 1 | RAMCHENDER | 3502002008/RC/2008093142 | Kiyari me Panchyati Aangan se Baratghr tak C.C. Marg or Surakshtmak kary | 8137 | 3502002000NRG24060220240164975 | Yet to be process | | | | 164975 |