| 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. |
| 3502002WL012743 | UT-02-002-064-001/20 | 1 | Babalu | 3502002064/LD/2008180327 | Mundhan me Subash Joshi,Mohan Lal Joshi k Ghr k Upar Surakshtmak kary | 11181 | 3502002000NRG24300320240189235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3502002_310324APB_FTO_141808 | 189235 |
| 3502002WL0013181 | UT-02-002-064-001/20 | 1 | Babalu | 3502002064/LD/2008180327 | Mundhan me Subash Joshi,Mohan Lal Joshi k Ghr k Upar Surakshtmak kary | 11181 | 3502002000NRG24290420240194077 | Yet to be process | | | | 194077 |