| 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. |
| 3502005WL012863 | UT-02-005-002-001/9 | 1 | SURAT SINGH | 3502005002/LD/2008190806 | SURAKSA DEEWAR NIRMAN CHHAPAR KAHLA MUKHIYE MARG PR | 1716 | 3502005000NRG24310320240191458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3502005_310324APB_FTO_141807 | 191458 |
| 3502005WL0013094 | UT-02-005-002-001/9 | 1 | SURAT SINGH | 3502005002/LD/2008190806 | SURAKSA DEEWAR NIRMAN CHHAPAR KAHLA MUKHIYE MARG PR | 1716 | 3502005000NRG24230420240193745 | Processed | | 03/05/2024 | UT3502005_260424FTO_5013 | 193745 |