| 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. |
| 3502002WL006811 | UT-02-002-032-001/119 | 1 | Rahul | 3502002032/LD/2008159906 | Jadana Me Mukesh Kunwar Singh Ke Kheto Ka sadmtali Karan Keary | 6616 | 3502002000NRG24211020230112753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3502002_261023APB_FTO_84218 | 112753 |
| 3502002WL0010338 | UT-02-002-032-001/119 | 1 | Rahul | 3502002032/LD/2008159906 | Jadana Me Mukesh Kunwar Singh Ke Kheto Ka sadmtali Karan Keary | 6616 | 3502002000NRG24310120240162002 | Yet to be process | | | | 162002 |