| 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. |
| 3506001WL017907 | UT-06-001-008-002/122-A | 1 | सुदान सिंह | 3506001008/LD/2008109342 | SURKHA DEEWAR NIRMAN KAFAL TOK ME(163) | 8104 | 3506001000NRG23240220230081804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3506001_240223APB_FTO_151850 | 81804 |
| 3506001WL0020528 | UT-06-001-008-002/122-A | 1 | सुदान सिंह | 3506001008/LD/2008109342 | SURKHA DEEWAR NIRMAN KAFAL TOK ME(163) | 8104 | 3506001000NRG23210420230095004 | Processed | | 02/09/2023 | UT3506001_280823FTO_61674 | 95004 |