| 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. |
| 3507005WL000932 | UT-07-005-108-001/18 | 1 | गिरीशचन्द्र | 3507005108/FP/2008065593 | PANCHAYAT GHAR SE NAND RAM KE GHAR TAK NALI NIRMAN PANUWADHOKHAN | 177 | 3507005000NRG24120520230006746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UT3507005_120523APB_FTO_18506 | 6746 |
| 3507005WL0001260 | UT-07-005-108-001/18 | 1 | गिरीशचन्द्र | 3507005108/FP/2008065593 | PANCHAYAT GHAR SE NAND RAM KE GHAR TAK NALI NIRMAN PANUWADHOKHAN | 177 | 3507005000NRG24190520230008512 | Processed | | 25/05/2023 | UT3507005_200523FTO_21839 | 8512 |