| 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. |
| 3508002WL009694 | UT-08-002-024-003/700300174 | 1 | Sudhir Kumar | 3508002024/RC/2008092120 | GP Kamola main Link Marg se Pant G ke Ghar ki Oor Sampark Marg Nirmaan | 2073 | 3508002000NRG24261220230049812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3508002_261223APB_FTO_106363 | 49812 |
| 3508002WL0013350 | UT-08-002-024-003/700300174 | 1 | Sudhir Kumar | 3508002024/RC/2008092120 | GP Kamola main Link Marg se Pant G ke Ghar ki Oor Sampark Marg Nirmaan | 2073 | 3508002000NRG24110320240067699 | Processed | | 19/04/2024 | UT3508002_150324FTO_135653 | 67699 |