| 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. |
| 3507004WL016306 | UT-07-004-026-001/46 | 3 | JEEWAN SINGH | 3507004040/LD/2008201012 | GADI MAI BHUMI VIKAS KARYA-DEVI MANDIR KE PAS KHET MAI | 3116 | 3507004000NRG24300320240097101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507004_300324APB_FTO_141107 | 97101 |
| 3507004WL0016632 | UT-07-004-026-001/46 | 3 | JEEWAN SINGH | 3507004040/LD/2008201012 | GADI MAI BHUMI VIKAS KARYA-DEVI MANDIR KE PAS KHET MAI | 3116 | 3507004000NRG24300420240098504 | Yet to be process | | | | 98504 |