| 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. |
| 3502005WL012738 | UT-02-005-006-001/1 | 2 | MANOJ SINGH | 3502005006/LD/2008199077 | KANDA M KEDAR SINGH K KHET KI SURAKSA DEEWAR NIRMAN KARIYE | 1670 | 3502005000NRG24300320240189167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3502005_300324APB_FTO_141335 | 189167 |
| 3502005WL0013147 | UT-02-005-006-001/1 | 2 | MANOJ SINGH | 3502005006/LD/2008199077 | KANDA M KEDAR SINGH K KHET KI SURAKSA DEEWAR NIRMAN KARIYE | 1670 | 3502005000NRG24290420240193911 | Processed | | 05/05/2024 | UT3502005_300424FTO_5763 | 193911 |