| 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. |
| 3506001WL001015 | UT-06-001-068-001/40-A | 1 | हनुमन्त सिंह | 3506001068/RC/2008093337 | KHADINJA /C.C. MARG NIRMAN MADOLA SE RAJKIYE INTER COLLAGECOLLAGE KOTHAGI KI OR MADOLA 6031 | 125 | 3506001000NRG25220420240004505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | UT3506001_220424APB_FTO_3624 | 4505 |
| 3506001WL0003699 | UT-06-001-068-001/40-A | 1 | हनुमन्त सिंह | 3506001068/RC/2008093337 | KHADINJA /C.C. MARG NIRMAN MADOLA SE RAJKIYE INTER COLLAGECOLLAGE KOTHAGI KI OR MADOLA 6031 | 125 | 3506001000NRG25220520240015122 | Processed | | 26/07/2024 | UT3506001_020724FTO_21790 | 15122 |