| 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. |
| 3502005WL008493 | UT-02-005-002-001/141 | 1 | JAIRAM | 3502005002/LD/2008157389 | SURAKSA DEEWAR NIRMAN AKHNADWALI AAM RASTE PR | 1093 | 3502005000NRG24111220230137362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3502005_111223APB_FTO_100939 | 137362 |
| 3502005WL0010769 | UT-02-005-002-001/141 | 1 | JAIRAM | 3502005002/LD/2008157389 | SURAKSA DEEWAR NIRMAN AKHNADWALI AAM RASTE PR | 1093 | 3502005000NRG24090220240166067 | Processed | | 25/03/2024 | UT3502005_090224FTO_121381 | 166067 |