| 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. |
| 3502002WL008421 | UT-02-002-050-001/83 | 1 | Kundan Singh | 3502002050/RC/2008098137 | G P Salga Me Kafanidar Se Danda Chani Tak Mrei Goun Meri Sadak Yojana Ke Anterget C C Road Nirman | 7996 | 3502002000NRG24071220230136320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3502002_071223APB_FTO_99142 | 136320 |
| 3502002WL0010658 | UT-02-002-050-001/83 | 1 | Kundan Singh | 3502002050/RC/2008098137 | G P Salga Me Kafanidar Se Danda Chani Tak Mrei Goun Meri Sadak Yojana Ke Anterget C C Road Nirman | 7996 | 3502002000NRG24060220240165023 | Yet to be process | | | | 165023 |