| 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. |
| 3502002WL008525 | UT-02-002-038-001/326 | 1 | Manoj Singh Chauhan | 3502002038/IF/2008173682 | Meri Maati Mera Desh Ke Antarget Khilafkalam Amrit vatika Ka Nirman Gp Dimou | 8288 | 3502002000NRG24121220230137846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3502002_141223APB_FTO_102647 | 137846 |
| 3502002WL0010655 | UT-02-002-038-001/326 | 1 | Manoj Singh Chauhan | 3502002038/IF/2008173682 | Meri Maati Mera Desh Ke Antarget Khilafkalam Amrit vatika Ka Nirman Gp Dimou | 8288 | 3502002000NRG24060220240165010 | Yet to be process | | | | 165010 |