| 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. |
| 3504001WL003784 | UT-04-001-067-002/18551 | 1 | KULDEEP SINGH | 3504001067/WC/2008124880 | Const of Check dam sirpa jaane waale raast pe | 800 | 3504001000NRG24310520230025873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3504001_310523APB_FTO_25993 | 25873 |
| 3504001WL0011833 | UT-04-001-067-002/18551 | 1 | KULDEEP SINGH | 3504001067/WC/2008124880 | Const of Check dam sirpa jaane waale raast pe | 800 | 3504001000NRG24010920230074984 | Processed | | 07/09/2023 | UT3504001_010923FTO_64544 | 74984 |