| 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. |
| 3507010WL001032 | UT-07-010-089-001/66 | 1 | बची सिह | 3507010089/WC/2008125887 | CHEKDAM CHEKWAL NIRMAN SIMALTOK DHURALAMTANA GP THAT 2022-23 | 373 | 3507010000NRG24150520230007340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | UT3507010_150523APB_FTO_19314 | 7340 |
| 3507010WL0001924 | UT-07-010-089-001/66 | 1 | बची सिह | 3507010089/WC/2008125887 | CHEKDAM CHEKWAL NIRMAN SIMALTOK DHURALAMTANA GP THAT 2022-23 | 373 | 3507010000NRG24010620230012978 | Processed | | 09/06/2023 | UT3507010_020623FTO_27189 | 12978 |