| 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. |
| 3502002WL012323 | UT-02-002-083-001/29 | 1 | Sarwer Alli | 3502002083/RC/2008090017 | Hari Pur Ke Jamna Kaloni Me Road Se Barat Gher Tak C C Marg Or Surakshtmak Keary 248 | 11140 | 3502002000NRG24230320240184405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3502002_270324APB_FTO_139861 | 184405 |
| 3502002WL0013192 | UT-02-002-083-001/29 | 1 | Sarwer Alli | 3502002083/RC/2008090017 | Hari Pur Ke Jamna Kaloni Me Road Se Barat Gher Tak C C Marg Or Surakshtmak Keary 248 | 11140 | 3502002000NRG24290420240194118 | Yet to be process | | | | 194118 |