| 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. |
| 3506001WL001240 | UT-06-001-027-007/50-B | 2 | दिनेश चन्द्र | 3506001027/LD/2008178791 | KIRSHI BHUMI SUDARIKARAN ANU.JATI BASTI KHANKARA 4805 | 314 | 3506001000NRG25250420240005365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | UT3506001_260424APB_FTO_5037 | 5365 |
| 3506001WL0003690 | UT-06-001-027-007/50-B | 2 | दिनेश चन्द्र | 3506001027/LD/2008178791 | KIRSHI BHUMI SUDARIKARAN ANU.JATI BASTI KHANKARA 4805 | 314 | 3506001000NRG25220520240015108 | Yet to be process | | | | 15108 |