| 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. |
| 3507004WL010590 | UT-07-004-066-001/109 | 1 | सुन्दर सिह | 3507004066/LD/2008172908 | KHUNSALKOT MAI DEEWAR NIRMAN-PRATHMIK VIDHALAYA KHUNSALKOT MAI | 2031 | 3507004000NRG24271220230062561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3507004_271223APB_FTO_106809 | 62561 |
| 3507004WL0012800 | UT-07-004-066-001/109 | 1 | सुन्दर सिह | 3507004066/LD/2008172908 | KHUNSALKOT MAI DEEWAR NIRMAN-PRATHMIK VIDHALAYA KHUNSALKOT MAI | 2031 | 3507004000NRG24050220240075401 | Processed | | 19/04/2024 | UT3507004_130324FTO_134153 | 75401 |