| 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. |
| 3502005WL012069 | UT-02-005-028-001/73 | 1 | DHAN SINGH | 3502005028/LD/2008191455 | CHATAR SINGH SUNDER SINGH K APDA SAMBBHAVIT GHRO KI SURAKSA DEEWAR NIRMAN (JILA PANCHAYAT) | 1574 | 3502005000NRG24150320240181200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3502005_150324APB_FTO_135730 | 181200 |
| 3502005WL0013149 | UT-02-005-028-001/73 | 1 | DHAN SINGH | 3502005028/LD/2008191455 | CHATAR SINGH SUNDER SINGH K APDA SAMBBHAVIT GHRO KI SURAKSA DEEWAR NIRMAN (JILA PANCHAYAT) | 1574 | 3502005000NRG24290420240193918 | Processed | | 05/05/2024 | UT3502005_300424FTO_5763 | 193918 |