| 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. |
| 3502002WL006884 | UT-02-002-076-002/13 | 1 | Bhurgi Devi | 3502002076/RC/2008083361 | Damta se Gatudi Danda ,Kaylu se De danda SAMPRAK MARG NIRMAN | 6696 | 3502002000NRG24251020230113880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3502002_261023APB_FTO_84219 | 113880 |
| 3502002WL0010357 | UT-02-002-076-002/13 | 1 | Bhurgi Devi | 3502002076/RC/2008083361 | Damta se Gatudi Danda ,Kaylu se De danda SAMPRAK MARG NIRMAN | 6696 | 3502002000NRG24310120240162058 | Yet to be process | | | | 162058 |