| 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. |
| 3502005WL010208 | UT-02-005-043-001/41 | 2 | SUSHEELA DEVI | 3502005043/LD/2008180827 | MAHESH SOLANKI K KHET KI SURAKSA DEEWAR NIRMAN | 1318 | 3502005000NRG24270120240160267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3502005_270124APB_FTO_116669 | 160267 |
| 3502005WL0012885 | UT-02-005-043-001/41 | 2 | SUSHEELA DEVI | 3502005043/LD/2008180827 | MAHESH SOLANKI K KHET KI SURAKSA DEEWAR NIRMAN | 1318 | 3502005000NRG24010420240191773 | Processed | | 03/05/2024 | UT3502005_260424FTO_5013 | 191773 |