| 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. |
| 3502002WL006368 | UT-02-002-059-001/62 | 1 | Bablu | 3502002059/LD/2008160461 | Bisoi me Harijan Basti me Khuridiya or Munna k Makano ka Surakshtmak kary- G.P. | 6104 | 3502002000NRG24071020230106321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3502002_081023APB_FTO_78364 | 106321 |
| 3502002WL0008167 | UT-02-002-059-001/62 | 1 | Bablu | 3502002059/LD/2008160461 | Bisoi me Harijan Basti me Khuridiya or Munna k Makano ka Surakshtmak kary- G.P. | 6104 | 3502002000NRG24301120230132420 | Yet to be process | | | | 132420 |