| 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. |
| 3504003WL014653 | UT-04-003-014-001/9316 | 1 | बलबीर सिंह | 3504003014/DP/2008127980 | ग्वाड़ तोक में कृषि घेरवाड | 2999 | 3504003000NRG24031020230092439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3504003_031023APB_FTO_76315 | 92439 |
| 3504003WL0018625 | UT-04-003-014-001/9316 | 1 | बलबीर सिंह | 3504003014/DP/2008127980 | ग्वाड़ तोक में कृषि घेरवाड | 2999 | 3504003000NRG24261120230119093 | Rejected | No Such Account | 27/03/2024 | UT3504003_200124FTO_114457 | 119093 |
| 3504003WL0036363 | UT-04-003-014-001/9316 | 1 | बलबीर सिंह | 3504003014/DP/2008127980 | ग्वाड़ तोक में कृषि घेरवाड | 2999 | 3504003000NRG24010420240247378 | Processed | | 19/04/2024 | UT3504003_030424FTO_723 | 247378 |