| 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. |
| 3502005WL006413 | UT-02-005-001-001/19 | 1 | DOLAT RAM | 3502005001/LD/2008168129 | CHANDRA PRAKASH SAKLANI AADI K GHARO K PAS SURAKSA DEEWAR NIRMAN | 838 | 3502005000NRG24091020230107022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3502005_091023APB_FTO_78465 | 107022 |
| 3502005WL0007378 | UT-02-005-001-001/19 | 1 | DOLAT RAM | 3502005001/LD/2008168129 | CHANDRA PRAKASH SAKLANI AADI K GHARO K PAS SURAKSA DEEWAR NIRMAN | 838 | 3502005000NRG24071120230120903 | Processed | | 01/02/2024 | UT3502005_131223FTO_102014 | 120903 |