| 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. |
| 3502002WL006885 | UT-02-002-087-001/3 | 1 | BHARAM DUTT | 3502002087/LD/2008180728 | Khani me Surakshtmak kary | 6843 | 3502002000NRG24251020230113927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3502002_261023APB_FTO_84219 | 113927 |
| 3502002WL0010362 | UT-02-002-087-001/3 | 1 | BHARAM DUTT | 3502002087/LD/2008180728 | Khani me Surakshtmak kary | 6843 | 3502002000NRG24310120240162067 | Yet to be process | | | | 162067 |