| 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. |
| 3507004WL003106 | UT-07-004-124-001/45 | 3 | Ravi Kumar Papnai | 3507004124/LD/2008174687 | TIMILA KE BADHANKHET MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA | 598 | 3507004000NRG24240620230020051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UT3507004_240623APB_FTO_35384 | 20051 |
| 3507004WL0003727 | UT-07-004-124-001/45 | 3 | Ravi Kumar Papnai | 3507004124/LD/2008174687 | TIMILA KE BADHANKHET MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA | 598 | 3507004000NRG24070720230023712 | Processed | | 14/07/2023 | UT3507004_070723FTO_40438 | 23712 |