| 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. |
| 3502002WL008562 | UT-02-002-070-002/19 | 2 | VIMLA | 3502002070/LD/2008180299 | Lacha Me Youginder Singh Ki Chani Ke Pass Suraksha Diwar Or Reste Ka Keary | 8239 | 3502002000NRG24131220230138368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3502002_141223APB_FTO_102647 | 138368 |
| 3502002WL0010663 | UT-02-002-070-002/19 | 2 | VIMLA | 3502002070/LD/2008180299 | Lacha Me Youginder Singh Ki Chani Ke Pass Suraksha Diwar Or Reste Ka Keary | 8239 | 3502002000NRG24060220240165035 | Yet to be process | | | | 165035 |