| 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. |
| 3507004WL010622 | UT-07-004-020-003/69 | 3 | kuber singh | 3507004020/LD/2008192812 | boharagaon ke chati tok mai kundan singh ke khet mai deewar niman | 2056 | 3507004000NRG24281220230062707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3507004_281223APB_FTO_107127 | 62707 |
| 3507004WL0012799 | UT-07-004-020-003/69 | 3 | kuber singh | 3507004020/LD/2008192812 | boharagaon ke chati tok mai kundan singh ke khet mai deewar niman | 2056 | 3507004000NRG24050220240075398 | Processed | | 19/04/2024 | UT3507004_130324FTO_134153 | 75398 |