| 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. |
| 3502002WL007740 | UT-02-002-031-002/43 | 1 | Jeetu | 3502002031/LD/2008179769 | Candau me Ravinder,Narendar aadi k Ghr k Paas Suraksha Diwar | 7571 | 3502002000NRG24181120230126587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3502002_191123APB_FTO_92264 | 126587 |
| 3502002WL0010337 | UT-02-002-031-002/43 | 1 | Jeetu | 3502002031/LD/2008179769 | Candau me Ravinder,Narendar aadi k Ghr k Paas Suraksha Diwar | 7571 | 3502002000NRG24310120240162000 | Yet to be process | | | | 162000 |