| 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. |
| 3511007WL002843 | UT-11-007-076-002/12975 | 1 | Kamal Kishor | 3511007081/LD/2008169130 | KAMLA DEVI KA BHUMI SUDHAR / CHECKWALL NIRMAN KHITOLI | 574 | 3511007000NRG24060620230020715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | UT3511007_060623APB_FTO_28566 | 20715 |
| 3511007WL0004795 | UT-11-007-076-002/12975 | 1 | Kamal Kishor | 3511007081/LD/2008169130 | KAMLA DEVI KA BHUMI SUDHAR / CHECKWALL NIRMAN KHITOLI | 574 | 3511007000NRG24010720230033040 | Processed | | 11/07/2023 | UT3511007_010723FTO_38136 | 33040 |