| 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. |
| 3507004WL006026 | UT-07-004-043-003/55 | 3 | चन्दन राम | 3507004043/LD/2008170544 | GUMTA KE JAINA MAI BHUMI VIKAS KARYA-DEEWAR NIRMAN EVAM SAMTALIKARAN KARYA | 1129 | 3507004000NRG24250820230036072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3507004_250823APB_FTO_60199 | 36072 |
| 3507004WL0006703 | UT-07-004-043-003/55 | 3 | चन्दन राम | 3507004043/LD/2008170544 | GUMTA KE JAINA MAI BHUMI VIKAS KARYA-DEEWAR NIRMAN EVAM SAMTALIKARAN KARYA | 1129 | 3507004000NRG24150920230040265 | Processed | | 28/09/2023 | UT3507004_230923FTO_72333 | 40265 |