| 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. |
| 3505017WL013064 | UT-05-017-054-001/104 | 2 | अजय सिंह | 3505017054/WC/2008128162 | Khanti Nirman Karya, Bamoli main, Bamoli(120)2023-24 | 2730 | 3505017000NRG24030820230073682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3505017_030823APB_FTO_48273 | 73682 |
| 3505017WL0015101 | UT-05-017-054-001/104 | 2 | अजय सिंह | 3505017054/WC/2008128162 | Khanti Nirman Karya, Bamoli main, Bamoli(120)2023-24 | 2730 | 3505017000NRG24220820230087948 | Processed | | 29/08/2023 | UT3505017_230823FTO_57949 | 87948 |