| 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. |
| 3502002WL008813 | UT-02-002-077-002/78 | 1 | Bamo Devi | 3502002077/WC/2008126203 | G.P. Iachla me Amrit Sarovar Nirman kary | 8426 | 3502002000NRG24191220230142674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3502002_211223APB_FTO_105300 | 142674 |
| 3502002WL0010670 | UT-02-002-077-002/78 | 1 | Bamo Devi | 3502002077/WC/2008126203 | G.P. Iachla me Amrit Sarovar Nirman kary | 8426 | 3502002000NRG24060220240165047 | Yet to be process | | | | 165047 |