| 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. |
| 3506001WL001201 | UT-06-001-052-002/234-A | 1 | इन्द्रा देवी | 3506001052/LD/2008185000 | SAMPARK MARG NIRMAN CHHIMU TOK NAGRASHU 6633 | 149 | 3506001000NRG25240420240005215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | UT3506001_240424APB_FTO_4200 | 5215 |
| 3506001WL0003695 | UT-06-001-052-002/234-A | 1 | इन्द्रा देवी | 3506001052/LD/2008185000 | SAMPARK MARG NIRMAN CHHIMU TOK NAGRASHU 6633 | 149 | 3506001000NRG25220520240015114 | Yet to be process | | | | 15114 |