| 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. |
| 3502002WL006318 | UT-02-002-067-001/19 | 1 | Domru | 3502002067/AV/2008053803 | G.P. Rani Gaon me Bahudeshay Bhawan Nirman kary | 6146 | 3502002000NRG24061020230105513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3502002_091023APB_FTO_78703 | 105513 |
| 3502002WL0008169 | UT-02-002-067-001/19 | 1 | Domru | 3502002067/AV/2008053803 | G.P. Rani Gaon me Bahudeshay Bhawan Nirman kary | 6146 | 3502002000NRG24301120230132422 | Yet to be process | | | | 132422 |