| 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. |
| 3502002WL008583 | UT-02-002-076-002/1 | 1 | Munna | 3502002076/LD/2008179094 | Damta me Munna aadi k Ghro k Niche Surakshtmak Kary | 8338 | 3502002000NRG24141220230138736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3502002_141223APB_FTO_102647 | 138736 |
| 3502002WL0010669 | UT-02-002-076-002/1 | 1 | Munna | 3502002076/LD/2008179094 | Damta me Munna aadi k Ghro k Niche Surakshtmak Kary | 8338 | 3502002000NRG24060220240165045 | Processed | | 19/04/2024 | UT3502002_010424FTO_383 | 165045 |