| 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. |
| 3504001WL013257 | UT-04-001-014-003/1353 | 1 | विरेन्द्र सिंह | 3504001014/LD/2008184116 | ग्राम पंचायत में शिलाफलकम एवं अमृत वाटिका कार्य | 3126 | 3504001000NRG24180920230083543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | UT3504001_180923APB_FTO_70157 | 83543 |
| 3504001WL0014089 | UT-04-001-014-003/1353 | 1 | विरेन्द्र सिंह | 3504001014/LD/2008184116 | ग्राम पंचायत में शिलाफलकम एवं अमृत वाटिका कार्य | 3126 | 3504001000NRG24270920230088849 | Processed | | 01/11/2023 | UT3504001_270923FTO_73696 | 88849 |