| 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. |
| 3507007WL015706 | UT-07-007-030-001/12 | 2 | मुन्नी जोशी | 3507007030/IC/2008168292 | DHAULARA MAI LATO NAHAR VISTAR KARYA 2023 | 2603 | 3507007000NRG24220320240093209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507007_230324APB_FTO_138795 | 93209 |
| 3507007WL0016630 | UT-07-007-030-001/12 | 2 | मुन्नी जोशी | 3507007030/IC/2008168292 | DHAULARA MAI LATO NAHAR VISTAR KARYA 2023 | 2603 | 3507007000NRG24300420240098499 | Processed | | 04/05/2024 | UT3507007_300424FTO_5749 | 98499 |