| 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. |
| 3508002WL007989 | UT-08-002-007-001/700163 | 2 | Raghuvar singh | 3508002007/IF/2008109663 | KY Kramank 513 ke Don Parewa main Baas ke Ped ke pass Sarvajanik Sauchalay nirmaan | 1588 | 3508002000NRG24301020230041296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3508002_301023APB_FTO_85433 | 41296 |
| 3508002WL0011324 | UT-08-002-007-001/700163 | 2 | Raghuvar singh | 3508002007/IF/2008109663 | KY Kramank 513 ke Don Parewa main Baas ke Ped ke pass Sarvajanik Sauchalay nirmaan | 1588 | 3508002000NRG24020220240057634 | Processed | | 25/03/2024 | UT3508002_020224FTO_119186 | 57634 |