| 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. |
| 3502003WL010297 | UT-02-003-010-001/545 | 2 | SARITA | 3502003010/RC/2008093766 | JAREEN KE GHAR SE WAJID ,ABID KE GHARO TAK C.C ROAD WA PUSTA NIRMAN | 3081 | 3502003000NRG24300120240161807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3502003_300124APB_FTO_118116 | 161807 |
| 3502003WL0013227 | UT-02-003-010-001/545 | 2 | SARITA | 3502003010/RC/2008093766 | JAREEN KE GHAR SE WAJID ,ABID KE GHARO TAK C.C ROAD WA PUSTA NIRMAN | 3081 | 3502003000NRG24300420240194225 | Yet to be process | | | | 194225 |