| 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. |
| 3507004WL013286 | UT-07-004-093-001/54 | 1 | पूरन सिह | 3507004093/AV/2008054373 | PANTKOTLI KE SAMSHAN GHAT MAI KRIYASHALA NIRMAN | 2501 | 3507004000NRG24130220240078179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3507004_130224APB_FTO_122342 | 78179 |
| 3507004WL0016580 | UT-07-004-093-001/54 | 1 | पूरन सिह | 3507004093/AV/2008054373 | PANTKOTLI KE SAMSHAN GHAT MAI KRIYASHALA NIRMAN | 2501 | 3507004000NRG24250420240098355 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98355 |