| 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. |
| 3502002WL006764 | UT-02-002-029-001/212 | 1 | Taro Devi | 3502002029/LD/2008164850 | Gangrao me Surendar Singh,Ran Singh aadi k Makano k Niche Surakshtmak kary- G.P. | 6544 | 3502002000NRG24201020230111739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3502002_261023APB_FTO_84218 | 111739 |
| 3502002WL0010336 | UT-02-002-029-001/212 | 1 | Taro Devi | 3502002029/LD/2008164850 | Gangrao me Surendar Singh,Ran Singh aadi k Makano k Niche Surakshtmak kary- G.P. | 6544 | 3502002000NRG24310120240161997 | Yet to be process | | | | 161997 |