| 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. |
| 3506001WL001911 | UT-06-001-008-002/122-A | 1 | सुदान सिंह | 3506001008/WC/2008125549 | अम़त सरोवर के अन्तर्गत सरोवर निर्माण अजयपुर जयकण्डी | 622 | 3506001000NRG25020520240007769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | UT3506001_020524APB_FTO_6340 | 7769 |
| 3506001WL0003687 | UT-06-001-008-002/122-A | 1 | सुदान सिंह | 3506001008/WC/2008125549 | अम़त सरोवर के अन्तर्गत सरोवर निर्माण अजयपुर जयकण्डी | 622 | 3506001000NRG25220520240015103 | Yet to be process | | | | 15103 |