| 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. |
| 3502002WL012210 | UT-02-002-086-001/83 | 1 | Devindra Singh | 3502002086/LD/2008168484 | Kothi Me Gaddu Dass Ke Mekano ki Suraksha Diwar | 11074 | 3502002000NRG24200320240183092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3502002_210324APB_FTO_138193 | 183092 |
| 3502002WL0013193 | UT-02-002-086-001/83 | 1 | Devindra Singh | 3502002086/LD/2008168484 | Kothi Me Gaddu Dass Ke Mekano ki Suraksha Diwar | 11074 | 3502002000NRG24290420240194128 | Yet to be process | | | | 194128 |