| 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. |
| 3503004WL000625 | UT-03-004-059-001/64 | 2 | धीरज सिंह पुत्र सुन्दर सिंह | 3503004059/FP/2008167467 | Puliya se Om Prakash ke khet ki or Nala Safai/Khudai Karya | 209 | 3503004000NRG25270420240006381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | UT3503004_270424APB_FTO_5313 | 6381 |
| 3503004WL0001912 | UT-03-004-059-001/64 | 2 | धीरज सिंह पुत्र सुन्दर सिंह | 3503004059/FP/2008167467 | Puliya se Om Prakash ke khet ki or Nala Safai/Khudai Karya | 209 | 3503004000NRG25190520240016774 | Processed | | 25/05/2024 | UT3503004_200524FTO_10435 | 16774 |