| 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. |
| 3507005WL005476 | UT-07-005-068-001/15 | 4 | mahesh chandra | 3507005068/DP/2008129928 | GP KALIGAON KE KALIGAON ME BAAGBANI KARYA | 982 | 3507005000NRG24140820230032905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | UT3507005_140823APB_FTO_51313 | 32905 |
| 3507005WL0006124 | UT-07-005-068-001/15 | 4 | mahesh chandra | 3507005068/DP/2008129928 | GP KALIGAON KE KALIGAON ME BAAGBANI KARYA | 982 | 3507005000NRG24290820230036700 | Rejected | Account closed | 08/09/2023 | UT3507005_010923FTO_64430 | 36700 |
| 3507005WL0006819 | UT-07-005-068-001/15 | 4 | mahesh chandra | 3507005068/DP/2008129928 | GP KALIGAON KE KALIGAON ME BAAGBANI KARYA | 982 | 3507005000NRG24190920230041079 | Processed | | 23/09/2023 | UT3507005_190923FTO_70674 | 41079 |