| 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. |
| 3505017WL028425 | UT-05-017-090-001/43-A | 2 | Sukhpal Singh | 3505017090/RC/2008094840 | Sampark Marg Nirmaan Karya ,Gaon seh Sadak tak ,Parsuli 2023-24(1542) | 5863 | 3505017000NRG24090120240177107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3505017_090124APB_FTO_110733 | 177107 |
| 3505017WL0034762 | UT-05-017-090-001/43-A | 2 | Sukhpal Singh | 3505017090/RC/2008094840 | Sampark Marg Nirmaan Karya ,Gaon seh Sadak tak ,Parsuli 2023-24(1542) | 5863 | 3505017000NRG24230320240216722 | Processed | | 19/04/2024 | UT3505017_230324FTO_138589 | 216722 |