| 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. |
| 3502002WL010399 | UT-02-002-038-001/263 | 1 | Sunita Devi | 3502002038/FP/2008069783 | Khafani Me Tar Jal Nirman | 9635 | 3502002000NRG24010220240162218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3502002_020224APB_FTO_119284 | 162218 |
| 3502002WL0013172 | UT-02-002-038-001/263 | 1 | Sunita Devi | 3502002038/FP/2008069783 | Khafani Me Tar Jal Nirman | 9635 | 3502002000NRG24290420240194027 | Yet to be process | | | | 194027 |