| 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. |
| 3507005WL016206 | UT-07-005-085-001/74 | 1 | नन्दी राम | 3507005085/RC/2008079694 | talli saaaadk se kandari bakhli ki aur cc marg nirmaan kary | 3811 | 3507005000NRG23310320230115053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3507005_010423APB_FTO_242 | 115053 |
| 3507005WL0017310 | UT-07-005-085-001/74 | 1 | नन्दी राम | 3507005085/RC/2008079694 | talli saaaadk se kandari bakhli ki aur cc marg nirmaan kary | 3811 | 3507005000NRG23150520230123857 | Processed | | 20/05/2023 | UT3507005_160523FTO_19664 | 123857 |