| 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. |
| 3502005WL008051 | UT-02-005-043-001/63 | 2 | RADHA DEVI | 3502005043/LD/2008178076 | VINOD K KHET KI SURAKSA DEEWAR NIRMAN | 1053 | 3502005000NRG24281120230130874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3502005_281123APB_FTO_94419 | 130874 |
| 3502005WL0011778 | UT-02-005-043-001/63 | 2 | RADHA DEVI | 3502005043/LD/2008178076 | VINOD K KHET KI SURAKSA DEEWAR NIRMAN | 1053 | 3502005000NRG24110320240177922 | Processed | | 20/04/2024 | UT3502005_120324FTO_133760 | 177922 |