| 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. |
| 3507005WL016744 | UT-07-005-113-001/40 | 5 | Govind Singh Bangari | 3507005113/RC/2008072845 | GP POKHARI TALLI ME SINGRO SE NAPTUVA KI OR SAMPARK MAARG NIRMAN KARYA | 3662 | 3507005000NRG23030420230119541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3507005_030423APB_FTO_2387 | 119541 |
| 3507005WL0017316 | UT-07-005-113-001/40 | 5 | Govind Singh Bangari | 3507005113/RC/2008072845 | GP POKHARI TALLI ME SINGRO SE NAPTUVA KI OR SAMPARK MAARG NIRMAN KARYA | 3662 | 3507005000NRG23150520230123864 | Processed | | 20/05/2023 | UT3507005_160523FTO_19664 | 123864 |