| 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. |
| 3506001WL024428 | UT-06-001-027-007/50-B | 2 | दिनेश चन्द्र | 3506001027/LD/2008178791 | KIRSHI BHUMI SUDARIKARAN ANU.JATI BASTI KHANKARA 4805 | 11479 | 3506001000NRG24010420240111102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3506001_010424APB_FTO_351 | 111102 |
| 3506001WL0024506 | UT-06-001-027-007/50-B | 2 | दिनेश चन्द्र | 3506001027/LD/2008178791 | KIRSHI BHUMI SUDARIKARAN ANU.JATI BASTI KHANKARA 4805 | 11479 | 3506001000NRG24300420240111329 | Yet to be process | | | | 111329 |