| 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. |
| 3502006WL012440 | UT-02-006-027-001/325 | 2 | ANJALI | 3502006027/RC/2008102710 | SHIV SINGH BISHT KE GHAR KE PAS CC MARG | 3697 | 3502006000NRG24270320240185735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3502006_270324APB_FTO_139532 | 185735 |
| 3502006WL0013209 | UT-02-006-027-001/325 | 2 | ANJALI | 3502006027/RC/2008102710 | SHIV SINGH BISHT KE GHAR KE PAS CC MARG | 3697 | 3502006000NRG24300420240194164 | Processed | | 08/05/2024 | UT3502006_300424FTO_5852 | 194164 |