| 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. |
| 3507004WL009488 | UT-07-004-020-003/20 | 1 | चन्दन राम | 3507004020/LD/2008135593 | BOHARAGAON MAI BHUMI VIKAS KARYA-DEEWAR NIRMAN EVAM SAMTALIKARAN KARYA-CP | 1834 | 3507004000NRG24221120230056201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3507004_221123APB_FTO_93381 | 56201 |
| 3507004WL0012322 | UT-07-004-020-003/20 | 1 | चन्दन राम | 3507004020/LD/2008135593 | BOHARAGAON MAI BHUMI VIKAS KARYA-DEEWAR NIRMAN EVAM SAMTALIKARAN KARYA-CP | 1834 | 3507004000NRG24270120240072896 | Processed | | 25/03/2024 | UT3507004_020224FTO_119128 | 72896 |