| 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. |
| 3507008WL006221 | UT-07-008-025-001/12 | 1 | मदन सिह | 3507008025/RS/2008055044 | rural sanitation work harsh singh s/o madan singh gp khankari 0.12 | 502 | 3507008000NRG24300820230037235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | UT3507008_300823APB_FTO_63919 | 37235 |
| 3507008WL0006649 | UT-07-008-025-001/12 | 1 | मदन सिह | 3507008025/RS/2008055044 | rural sanitation work harsh singh s/o madan singh gp khankari 0.12 | 502 | 3507008000NRG24120920230039966 | Processed | | 21/09/2023 | UT3507008_120923FTO_68315 | 39966 |