| 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. |
| 3507005WL011287 | UT-07-005-023-001/135 | 1 | SOBAN SINGH | 3507005023/RC/2008099719 | GP BIRALGAON KE BIRALGAON MALLA ME C C MAARG NIRMAN KARYA | 2107 | 3507005000NRG24090120240066680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3507005_100124APB_FTO_111109 | 66680 |
| 3507005WL0015757 | UT-07-005-023-001/135 | 1 | SOBAN SINGH | 3507005023/RC/2008099719 | GP BIRALGAON KE BIRALGAON MALLA ME C C MAARG NIRMAN KARYA | 2107 | 3507005000NRG24260320240093616 | Processed | | 19/04/2024 | UT3507005_270324FTO_139664 | 93616 |