| 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. |
| 3502003WL008893 | UT-02-003-019-001/114 | 1 | Sangit Kumar | 3502003019/LD/2008164589 | sangit kumar ke ghar k dono or surakshaa deewar | 2793 | 3502003000NRG24211220230143890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3502003_271223APB_FTO_107002 | 143890 |
| 3502003WL0010567 | UT-02-003-019-001/114 | 1 | Sangit Kumar | 3502003019/LD/2008164589 | sangit kumar ke ghar k dono or surakshaa deewar | 2793 | 3502003000NRG24050220240163868 | Yet to be process | | | | 163868 |