| 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. |
| 3507004WL016329 | UT-07-004-066-001/222 | 2 | PRATAP SINGH | 3507004066/IF/2008154278 | KHUNSALKOT MAI PASHUSHALA NIRMAN-PRATAP SINGH/DALEEP SINGH | 3022 | 3507004000NRG24300320240097212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507004_300324APB_FTO_141149 | 97212 |
| 3507004WL0016583 | UT-07-004-066-001/222 | 2 | PRATAP SINGH | 3507004066/IF/2008154278 | KHUNSALKOT MAI PASHUSHALA NIRMAN-PRATAP SINGH/DALEEP SINGH | 3022 | 3507004000NRG24250420240098372 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98372 |