| 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. |
| 3502003WL004645 | UT-02-003-003-001/811 | 1 | REETU | 3502003003/RC/2008092709 | ward no 12 mai khede se suraj ke ghar tak c.c. road nirman | 1508 | 3502003000NRG24170820230080362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | UT3502003_170823APB_FTO_52622 | 80362 |
| 3502003WL0008552 | UT-02-003-003-001/811 | 1 | REETU | 3502003003/RC/2008092709 | ward no 12 mai khede se suraj ke ghar tak c.c. road nirman | 1508 | 3502003000NRG24131220230138255 | Yet to be process | | | | 138255 |