| 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. |
| 3502002WL002658 | UT-02-002-054-002/3 | 1 | kalam Singh | 3502002054/WC/2008126408 | G.P. Bansar me Amrit Sarovar Nirman kary | 2345 | 3502002000NRG24270620230048957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | UT3502002_300623APB_FTO_37758 | 48957 |
| 3502002WL0004060 | UT-02-002-054-002/3 | 1 | kalam Singh | 3502002054/WC/2008126408 | G.P. Bansar me Amrit Sarovar Nirman kary | 2345 | 3502002000NRG24010820230071251 | Yet to be process | | | | 71251 |