| 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. |
| 3502002WL011128 | UT-02-002-051-001/71 | 1 | Kundan Singh | 3502002051/RC/2008094516 | MERA GAUN MERI SADAK K ANTARGAT GP PANJIYA KE GRAM LUWANTHA MEI MOTOR MARG SE GAUN TAK MOTOR MARG | 10345 | 3502002000NRG24190220240170308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3502002_190224APB_FTO_124159 | 170308 |
| 3502002WL0013178 | UT-02-002-051-001/71 | 1 | Kundan Singh | 3502002051/RC/2008094516 | MERA GAUN MERI SADAK K ANTARGAT GP PANJIYA KE GRAM LUWANTHA MEI MOTOR MARG SE GAUN TAK MOTOR MARG | 10345 | 3502002000NRG24290420240194056 | Yet to be process | | | | 194056 |