| 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. |
| 3501003WL019563 | UT-01-003-106-002/24 | 4 | DEEPAK KUMAR | 3501003/LD/2008112186 | रणजीत लाल के खेत से सूरत लाल की छानी तक सुरक्षा दीवार | 7853 | 3501003000NRG23251020220146614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3501003_251022APB_FTO_105544 | 146614 |
| 3501003WL0022458 | UT-01-003-106-002/24 | 4 | DEEPAK KUMAR | 3501003/LD/2008112186 | रणजीत लाल के खेत से सूरत लाल की छानी तक सुरक्षा दीवार | 7853 | 3501003000NRG23291120220164776 | Processed | | 13/02/2023 | UT3501003_030223FTO_146439 | 164776 |