| 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. |
| 3507011WL006447 | UT-07-011-048-001/16 | 1 | जसौद सिह | 3507011048/LD/2008169237 | BHURJAN TOK BHUMI VIKAS GP GARAD TALLA 2223 | 711 | 3507011000NRG24050920230038675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | UT3507011_050923APB_FTO_66307 | 38675 |
| 3507011WL0008025 | UT-07-011-048-001/16 | 1 | जसौद सिह | 3507011048/LD/2008169237 | BHURJAN TOK BHUMI VIKAS GP GARAD TALLA 2223 | 711 | 3507011000NRG24131020230048252 | Processed | | 03/11/2023 | UT3507011_131023FTO_80358 | 48252 |