| 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. |
| 3505005WL033733 | UT-05-005-053-001/134 | 2 | CHANDAN SINGH NEGI | 3505005131/LD/2008185536 | कृषि घेरबाढ़ अयार तोक उड़ेली ग्वारी 2023-24 = 1287 | 6730 | 3505005000NRG24120320240210030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3505005_130324APB_FTO_134160 | 210030 |
| 3505005WL0036188 | UT-05-005-053-001/134 | 2 | CHANDAN SINGH NEGI | 3505005131/LD/2008185536 | कृषि घेरबाढ़ अयार तोक उड़ेली ग्वारी 2023-24 = 1287 | 6730 | 3505005000NRG24230420240224343 | Processed | | 30/04/2024 | UT3505005_230424FTO_3696 | 224343 |