| 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. |
| 3507004WL011631 | UT-07-004-020-003/69 | 3 | kuber singh | 3507004020/LD/2008192812 | boharagaon ke chati tok mai kundan singh ke khet mai deewar niman | 2264 | 3507004000NRG24160120240068762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3507004_160124APB_FTO_112904 | 68762 |
| 3507004WL0016475 | UT-07-004-020-003/69 | 3 | kuber singh | 3507004020/LD/2008192812 | boharagaon ke chati tok mai kundan singh ke khet mai deewar niman | 2264 | 3507004000NRG24030420240098109 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98109 |