| 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. |
| 3508007WL007103 | UT-08-007-039-002/7039102401 | 1 | Vikash Singh Negi | 3508007039/IC/2008106559 | page no 28 sn construction of irrigation canal at harendra singh fields | 1561 | 3508007000NRG24051020230036540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3508007_051023APB_FTO_77335 | 36540 |
| 3508007WL0008398 | UT-08-007-039-002/7039102401 | 1 | Vikash Singh Negi | 3508007039/IC/2008106559 | page no 28 sn construction of irrigation canal at harendra singh fields | 1561 | 3508007000NRG24061120230042907 | Rejected | No Such Account | 20/01/2024 | UT3508007_061123FTO_88260 | 42907 |
| 3508007WL0012354 | UT-08-007-039-002/7039102401 | 1 | Vikash Singh Negi | 3508007039/IC/2008106559 | page no 28 sn construction of irrigation canal at harendra singh fields | 1561 | 3508007000NRG24200220240062796 | Rejected | No Such Account | 16/04/2024 | UT3508007_200224FTO_124494 | 62796 |
| 3508007WL0015306 | UT-08-007-039-002/7039102401 | 1 | Vikash Singh Negi | 3508007039/IC/2008106559 | page no 28 sn construction of irrigation canal at harendra singh fields | 1561 | 3508007000NRG24250420240076217 | Processed | | 03/05/2024 | UT3508007_250424FTO_4636 | 76217 |