| 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. |
| 3507010WL016921 | UT-07-010-029-001/86 | 5 | ARJUN SINGH | 3507010029/WC/2008123708 | CHEKDAM CHEKWAL NIRMAN DHAILI GP DHAILI 2022-23 | 5414 | 3507010000NRG23050420230120963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3507010_050423APB_FTO_3221 | 120963 |
| 3507010WL0017366 | UT-07-010-029-001/86 | 5 | ARJUN SINGH | 3507010029/WC/2008123708 | CHEKDAM CHEKWAL NIRMAN DHAILI GP DHAILI 2022-23 | 5414 | 3507010000NRG23250520230123942 | Processed | | 01/06/2023 | UT3507010_270523FTO_24700 | 123942 |