| 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. |
| 3506001WL001045 | UT-06-001-066-003/209-A | 1 | RAVINDRA SINGH | 3506001066/LD/2008177534 | SURAKSHA DIWAR NIRMAN NADI KATAV HETU DIDOLI GAW KE NEECHAE | 95 | 3506001000NRG25220420240004633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | UT3506001_220424APB_FTO_3624 | 4633 |
| 3506001WL0003698 | UT-06-001-066-003/209-A | 1 | RAVINDRA SINGH | 3506001066/LD/2008177534 | SURAKSHA DIWAR NIRMAN NADI KATAV HETU DIDOLI GAW KE NEECHAE | 95 | 3506001000NRG25220520240015120 | Yet to be process | | | | 15120 |