| 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. |
| 3501003WL024904 | UT-01-003-106-002/24 | 4 | DEEPAK KUMAR | 3501003/LD/2008112186 | रणजीत लाल के खेत से सूरत लाल की छानी तक सुरक्षा दीवार | 10084 | 3501003000NRG23211220220180147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | UT3501003_211222APB_FTO_125762 | 180147 |
| 3501003WL0026502 | UT-01-003-106-002/24 | 4 | DEEPAK KUMAR | 3501003/LD/2008112186 | रणजीत लाल के खेत से सूरत लाल की छानी तक सुरक्षा दीवार | 10084 | 3501003000NRG23060120230191535 | Processed | | 13/02/2023 | UT3501003_030223FTO_146439 | 191535 |