| 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. |
| 3508002WL008913 | UT-08-002-013-002/3000 | 1 | chandrprakash | 3508002013/LD/2008177543 | Gp talia ke bagjala me khel maidan nirman | 1843 | 3508002000NRG24221120230045400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3508002_221123APB_FTO_93465 | 45400 |
| 3508002WL0011329 | UT-08-002-013-002/3000 | 1 | chandrprakash | 3508002013/LD/2008177543 | Gp talia ke bagjala me khel maidan nirman | 1843 | 3508002000NRG24020220240057667 | Processed | | 25/03/2024 | UT3508002_020224FTO_119186 | 57667 |