| 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. |
| 3508004WL013014 | UT-08-004-057-001/1152 | 1 | Shri Jagjeewan Ram | 3508004057/LD/2008178728 | 321anu (2021-22) G/P Rosil mai Lalita Joshi/ Ramesh Chandra ka Bhumi Sudhar karya | 3127 | 3508004000NRG24060320240066043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3508004_060324APB_FTO_131449 | 66043 |
| 3508004WL0015330 | UT-08-004-057-001/1152 | 1 | Shri Jagjeewan Ram | 3508004057/LD/2008178728 | 321anu (2021-22) G/P Rosil mai Lalita Joshi/ Ramesh Chandra ka Bhumi Sudhar karya | 3127 | 3508004000NRG24280420240076269 | Rejected | Account closed | 09/05/2024 | UT3508004_030524FTO_6549 | 76269 |