| 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. |
| 3502002WL008884 | UT-02-002-086-001/83 | 1 | Devindra Singh | 3502002086/LD/2008168484 | Kothi Me Gaddu Dass Ke Mekano ki Suraksha Diwar | 8502 | 3502002000NRG24211220230143777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3502002_211223APB_FTO_105300 | 143777 |
| 3502002WL0010674 | UT-02-002-086-001/83 | 1 | Devindra Singh | 3502002086/LD/2008168484 | Kothi Me Gaddu Dass Ke Mekano ki Suraksha Diwar | 8502 | 3502002000NRG24060220240165053 | Yet to be process | | | | 165053 |