| 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. |
| 3502002WL002988 | UT-02-002-011-001/394 | 1 | Babali | 3502002011/LD/2008157307 | Johadi Me Ashojiya Bhopal Vikram Adi Ke Kheto Or Mekano Ki Suraksha Diwar Nirman | 2645 | 3502002000NRG24040720230055046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | UT3502002_060723APB_FTO_40293 | 55046 |
| 3502002WL0004046 | UT-02-002-011-001/394 | 1 | Babali | 3502002011/LD/2008157307 | Johadi Me Ashojiya Bhopal Vikram Adi Ke Kheto Or Mekano Ki Suraksha Diwar Nirman | 2645 | 3502002000NRG24010820230071230 | Yet to be process | | | | 71230 |