| 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. |
| 3502002WL010385 | UT-02-002-054-003/1 | 1 | Kalam Singh | 3502002054/FP/2008069547 | Amroha Ke Bhgura Khadd Me Tar Jal Nirman (Kshetre Panchyat) | 9701 | 3502002000NRG24310120240162146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3502002_310124APB_FTO_118666 | 162146 |
| 3502002WL0013180 | UT-02-002-054-003/1 | 1 | Kalam Singh | 3502002054/FP/2008069547 | Amroha Ke Bhgura Khadd Me Tar Jal Nirman (Kshetre Panchyat) | 9701 | 3502002000NRG24290420240194063 | Yet to be process | | | | 194063 |