| 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. |
| 3507010WL001237 | UT-07-010-051-001/13 | 4 | केशर सिह | 3507010051/RC/2008091151 | DIWAR KHADNJA CC MARG NIRMAN CHHANADHAR SE RADHIKA KE CHHAN TAK GP KOKILAGAON 2022-23 | 397 | 3507010000NRG24180520230008378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | UT3507010_190523APB_FTO_21436 | 8378 |
| 3507010WL0001929 | UT-07-010-051-001/13 | 4 | केशर सिह | 3507010051/RC/2008091151 | DIWAR KHADNJA CC MARG NIRMAN CHHANADHAR SE RADHIKA KE CHHAN TAK GP KOKILAGAON 2022-23 | 397 | 3507010000NRG24010620230013012 | Processed | | 09/06/2023 | UT3507010_020623FTO_27189 | 13012 |