| 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. |
| 3507001WL000675 | UT-07-001-046-001/30 | 1 | भगवतसिह | 3507001037/IF/2008127548 | CHANDAN SINGH/BACHE SINGH KA GAUSHALA | 265 | 3507001000NRG24060520230004931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UT3507001_060523APB_FTO_15162 | 4931 |
| 3507001WL0001292 | UT-07-001-046-001/30 | 1 | भगवतसिह | 3507001037/IF/2008127548 | CHANDAN SINGH/BACHE SINGH KA GAUSHALA | 265 | 3507001000NRG24190520230008742 | Processed | | 25/05/2023 | UT3507001_190523FTO_21670 | 8742 |