| 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. |
| 3502002WL010831 | UT-02-002-039-001/377 | 1 | Arvind Singh Rawat | 3502002039/FP/2008074535 | bhortha Khadd Me Chak Dem Nirman | 9944 | 3502002000NRG24120220240166774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3502002_120224APB_FTO_122119 | 166774 |
| 3502002WL0013173 | UT-02-002-039-001/377 | 1 | Arvind Singh Rawat | 3502002039/FP/2008074535 | bhortha Khadd Me Chak Dem Nirman | 9944 | 3502002000NRG24290420240194036 | Yet to be process | | | | 194036 |