| 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. |
| 3504003WL027772 | UT-04-003-008-001/9215 | 1 | KAPIL SINGH BISHT | 3504003008/WC/2008131179 | बैर तोक में चेकडैम | 5600 | 3504003000NRG24130220240186288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3504003_130224APB_FTO_122228 | 186288 |
| 3504003WL0036811 | UT-04-003-008-001/9215 | 1 | KAPIL SINGH BISHT | 3504003008/WC/2008131179 | बैर तोक में चेकडैम | 5600 | 3504003000NRG24010520240248899 | Processed | | 22/05/2024 | UT3504003_170524FTO_9626 | 248899 |