| 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. |
| 3502006WL007684 | UT-02-006-048-001/1485 | 2 | SHIVANI | 3502006048/WC/2008106883 | (BDC 2)CHARBA ME MOKSHDHAM KE PAS NADI KE KINARE BHUMI KATAO ROKNE HETU PUSTA NIRMAN | 2484 | 3502006000NRG24171120230125701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3502006_171123APB_FTO_91426 | 125701 |
| 3502006WL0010964 | UT-02-006-048-001/1485 | 2 | SHIVANI | 3502006048/WC/2008106883 | (BDC 2)CHARBA ME MOKSHDHAM KE PAS NADI KE KINARE BHUMI KATAO ROKNE HETU PUSTA NIRMAN | 2484 | 3502006000NRG24150220240168442 | Processed | | 10/04/2024 | UT3502006_160224FTO_123193 | 168442 |