| 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. |
| 3502002WL009856 | UT-02-002-081-002/118 | 1 | Surendra Singh | 3502002107/WC/2008120513 | Timra k Nova Pani me Payjal Tank Nirman | 9301 | 3502002000NRG24180120240156064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3502002_180124APB_FTO_113749 | 156064 |
| 3502002WL0013202 | UT-02-002-081-002/118 | 1 | Surendra Singh | 3502002107/WC/2008120513 | Timra k Nova Pani me Payjal Tank Nirman | 9301 | 3502002000NRG24290420240194150 | Yet to be process | | | | 194150 |