| 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. |
| 3502002WL010878 | UT-02-002-029-001/151 | 3 | Divya | 3502002029/LD/2008164853 | Gangrao me Ramesh,Ajit,Gulab Singh aadi k Goshala k Niche Surakshtmak kary-G.P. | 10042 | 3502002000NRG24120220240167276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3502002_120224APB_FTO_122119 | 167276 |
| 3502002WL0013166 | UT-02-002-029-001/151 | 3 | Divya | 3502002029/LD/2008164853 | Gangrao me Ramesh,Ajit,Gulab Singh aadi k Goshala k Niche Surakshtmak kary-G.P. | 10042 | 3502002000NRG24290420240194001 | Yet to be process | | | | 194001 |