| 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. |
| 3504001WL030640 | UT-04-001-025-001/14738 | 1 | Gajendra singh | 3504001025/IC/2008107935 | सिचाई टैंक निर्माण पटुड़ी | 6764 | 3504001000NRG24010320240208551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3504001_010324APB_FTO_127733 | 208551 |
| 3504001WL0036585 | UT-04-001-025-001/14738 | 1 | Gajendra singh | 3504001025/IC/2008107935 | सिचाई टैंक निर्माण पटुड़ी | 6764 | 3504001000NRG24220420240248333 | Processed | | 04/05/2024 | UT3504001_010524FTO_6078 | 248333 |