| 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. |
| 3502002WL010683 | UT-02-002-067-001/19 | 1 | Domru | 3502002067/WC/2008128881 | Rani Gaon me Houj or Surakshtmak kary | 9771 | 3502002000NRG24070220240165077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3502002_070224APB_FTO_120651 | 165077 |
| 3502002WL0013182 | UT-02-002-067-001/19 | 1 | Domru | 3502002067/WC/2008128881 | Rani Gaon me Houj or Surakshtmak kary | 9771 | 3502002000NRG24290420240194079 | Yet to be process | | | | 194079 |