| 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. |
| 3506001WL002223 | UT-06-001-049-003/12-A | 1 | उम्मेद सिंह | 3506001049/FP/2008074178 | SURACHHA DIWAR NIRMAN GADBU TOK KWALI 5670 | 779 | 3506001000NRG25090520240009127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | UT3506001_100524APB_FTO_8142 | 9127 |
| 3506001WL0003694 | UT-06-001-049-003/12-A | 1 | उम्मेद सिंह | 3506001049/FP/2008074178 | SURACHHA DIWAR NIRMAN GADBU TOK KWALI 5670 | 779 | 3506001000NRG25220520240015113 | Yet to be process | | | | 15113 |