| 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. |
| 3502005WL011886 | UT-02-005-029-001/342 | 1 | RAJMAL SINGH | 3502005029/RC/2008098794 | CHALCHALA M MERA GAON MERI SADAK NIRMAN KARIYE | 1548 | 3502005000NRG24120320240179221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3502005_120324APB_FTO_133791 | 179221 |
| 3502005WL0013145 | UT-02-005-029-001/342 | 1 | RAJMAL SINGH | 3502005029/RC/2008098794 | CHALCHALA M MERA GAON MERI SADAK NIRMAN KARIYE | 1548 | 3502005000NRG24290420240193907 | Processed | | 04/05/2024 | UT3502005_300424FTO_5763 | 193907 |