| 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. |
| 3507010WL016962 | UT-07-010-071-001/54 | 1 | राम सिह | 3507010071/WC/2008123707 | CHEKDAM CHEKWAL NIRMA UBHUROLI GP RANAO 2022-23 | 5290 | 3507010000NRG23050420230121387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3507010_060423APB_FTO_3642 | 121387 |
| 3507010WL0017368 | UT-07-010-071-001/54 | 1 | राम सिह | 3507010071/WC/2008123707 | CHEKDAM CHEKWAL NIRMA UBHUROLI GP RANAO 2022-23 | 5290 | 3507010000NRG23250520230123944 | Processed | | 01/06/2023 | UT3507010_270523FTO_24697 | 123944 |