| 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. |
| 3507010WL000298 | UT-07-010-089-001/66 | 1 | बची सिह | 3507010089/LD/2008173004 | BHUMI SUDHAR/DIWAR NIRMAN/SAMTALIKARAN KARYA HARI SINGH,KHADAK SINGH KE KHETON ME GP THAT 2022-23 | 9 | 3507010000NRG24280420230002368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | UT3507010_280423APB_FTO_10183 | 2368 |
| 3507010WL0001033 | UT-07-010-089-001/66 | 1 | बची सिह | 3507010089/LD/2008173004 | BHUMI SUDHAR/DIWAR NIRMAN/SAMTALIKARAN KARYA HARI SINGH,KHADAK SINGH KE KHETON ME GP THAT 2022-23 | 9 | 3507010000NRG24150520230007347 | Processed | | 25/05/2023 | UT3507010_200523FTO_22100 | 7347 |