| 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. |
| 3508002WL002844 | UT-08-002-024-003/700300174 | 1 | Sudhir Kumar | 3508002024/LD/2008175264 | KY Kramank 782 Main Anand Singh Mehra ki Suraksha Deewar Nirmaan | 549 | 3508002000NRG24240620230015764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UT3508002_240623APB_FTO_35530 | 15764 |
| 3508002WL0003302 | UT-08-002-024-003/700300174 | 1 | Sudhir Kumar | 3508002024/LD/2008175264 | KY Kramank 782 Main Anand Singh Mehra ki Suraksha Deewar Nirmaan | 549 | 3508002000NRG24050720230017957 | Processed | | 13/07/2023 | UT3508002_050723FTO_39679 | 17957 |