| 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. |
| 3502003WL004020 | UT-02-003-001-002/335 | 1 | VIJAY SINGH | 3502003054/FP/2008071809 | gram panchayt dumet mai shri govind singh negi ke kheth ki surksha hetu surksha diwar | 1339 | 3502003000NRG24010820230070886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3502003_010823APB_FTO_47833 | 70886 |
| 3502003WL0005062 | UT-02-003-001-002/335 | 1 | VIJAY SINGH | 3502003054/FP/2008071809 | gram panchayt dumet mai shri govind singh negi ke kheth ki surksha hetu surksha diwar | 1339 | 3502003000NRG24260820230087465 | Yet to be process | | | | 87465 |