| 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. |
| 3502002WL011061 | UT-02-002-019-001/10 | 1 | Gopal Singh | 3502002019/RC/2008092986 | Dou Me Interloking Tiles Or Realing Nirman | 10106 | 3502002000NRG24180220240169590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3502002_190224APB_FTO_124159 | 169590 |
| 3502002WL0013237 | UT-02-002-019-001/10 | 1 | Gopal Singh | 3502002019/RC/2008092986 | Dou Me Interloking Tiles Or Realing Nirman | 10106 | 3502002000NRG24010520240194250 | Yet to be process | | | | 194250 |