| 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. |
| 3502002WL002810 | UT-02-002-048-001/107 | 1 | RAJO DEVI | 3502002048/LD/2008158638 | Kakda Kheda me Suresh ki Chani k Niche Surakshtmak kary | 2693 | 3502002000NRG24010720230051854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | UT3502002_060723APB_FTO_40293 | 51854 |
| 3502002WL0004057 | UT-02-002-048-001/107 | 1 | RAJO DEVI | 3502002048/LD/2008158638 | Kakda Kheda me Suresh ki Chani k Niche Surakshtmak kary | 2693 | 3502002000NRG24010820230071245 | Yet to be process | | | | 71245 |