| 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. |
| 3502002WL006275 | UT-02-002-054-003/1 | 1 | Kalam Singh | 3502002054/FP/2008069547 | Amroha Ke Bhgura Khadd Me Tar Jal Nirman (Kshetre Panchyat) | 5949 | 3502002000NRG24051020230104726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3502002_051023APB_FTO_77343 | 104726 |
| 3502002WL0008164 | UT-02-002-054-003/1 | 1 | Kalam Singh | 3502002054/FP/2008069547 | Amroha Ke Bhgura Khadd Me Tar Jal Nirman (Kshetre Panchyat) | 5949 | 3502002000NRG24301120230132414 | Yet to be process | | | | 132414 |