| 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. |
| 3503002WL001397 | UT-03-002-042-001/13 | 1 | AHSAN | 3503002062/RC/2008100900 | तोड़ा कल्याणपुर अ0 में गौशाला से बाग तक सी0सी0मार्ग | 426 | 3503002000NRG25130520240012564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | UT3503002_130524APB_FTO_8453 | 12564 |
| 3503002WL0002200 | UT-03-002-042-001/13 | 1 | AHSAN | 3503002062/RC/2008100900 | तोड़ा कल्याणपुर अ0 में गौशाला से बाग तक सी0सी0मार्ग | 426 | 3503002000NRG25220520240018341 | Processed | | 06/06/2024 | UT3503002_030624FTO_13993 | 18341 |