| 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. |
| 3502005WL007805 | UT-02-005-022-001/502 | 1 | SOBAN SINGH | 3502005022/RC/2008064649 | GRAM CHAMASARI DABIYANA SE BADDADA TAK SADAK NIRMAN KARIYE MERA GAON MERI SADAK | 1401 | 3502005000NRG22201220210092294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2021 | UT3502005_211221APB_FTO_149288 | 92294 |
| 3502005WL011864 | UT-02-005-022-001/502 | 1 | SOBAN SINGH | 3502005022/RC/2008064649 | GRAM CHAMASARI DABIYANA SE BADDADA TAK SADAK NIRMAN KARIYE MERA GAON MERI SADAK | 1401 | 3502005000NRG22290320220144286 | Rejected | Account closed | 18/05/2023 | UT3502005_120523FTO_18524 | 144286 |
| 3502005WL0012758 | UT-02-005-022-001/502 | 1 | SOBAN SINGH | 3502005022/RC/2008064649 | GRAM CHAMASARI DABIYANA SE BADDADA TAK SADAK NIRMAN KARIYE MERA GAON MERI SADAK | 1401 | 3502005000NRG22180720230150643 | Processed | | 18/08/2023 | UT3502005_190723FTO_43753 | 150643 |