| 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. |
| 3502002WL008119 | UT-02-002-083-001/431 | 2 | Puro Devi | 3502002083/RC/2008084065 | Rajindra Sharma Ke Ghar Se Rana G Ke Ghar Tak C C Marg Or Surakshtmak Keary | 7767 | 3502002000NRG24291120230132081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3502002_291123APB_FTO_95164 | 132081 |
| 3502002WL0010341 | UT-02-002-083-001/431 | 2 | Puro Devi | 3502002083/RC/2008084065 | Rajindra Sharma Ke Ghar Se Rana G Ke Ghar Tak C C Marg Or Surakshtmak Keary | 7767 | 3502002000NRG24310120240162014 | Yet to be process | | | | 162014 |