| 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. |
| 3507005WL015620 | UT-07-005-116-001/27 | 1 | कुन्दन सिह | 3507005116/WC/2008132333 | GP RAGADGAD KE TALLA RAGADGAD ME CHECK DAM NIRMAN KARYA | 2916 | 3507005000NRG24210320240092588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507005_210324APB_FTO_138000 | 92588 |
| 3507005WL0016540 | UT-07-005-116-001/27 | 1 | कुन्दन सिह | 3507005116/WC/2008132333 | GP RAGADGAD KE TALLA RAGADGAD ME CHECK DAM NIRMAN KARYA | 2916 | 3507005000NRG24230420240098285 | Yet to be process | | | UT3507005_200624FTO_18620 | 98285 |