| 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. |
| 3502002WL012465 | UT-02-002-083-001/647 | 1 | Akthari | 3502002083/LD/2008177001 | Haripur Ke Jamna Kaloni Me Surakshtmak Keary | 11190 | 3502002000NRG24270320240185990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3502002_270324APB_FTO_139861 | 185990 |
| 3502002WL0013192 | UT-02-002-083-001/647 | 1 | Akthari | 3502002083/LD/2008177001 | Haripur Ke Jamna Kaloni Me Surakshtmak Keary | 11190 | 3502002000NRG24290420240194122 | Yet to be process | | | | 194122 |