| 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. |
| 3507001WL002332 | UT-07-001-049-001/40 | 3 | Rajesh Koutliya | 3507001049/FP/2008063279 | KALJHIPA JOSHI M CHAK DAM NIRMAN | 672 | 3507001000NRG24090620230015482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | UT3507001_090623APB_FTO_29682 | 15482 |
| 3507001WL0003125 | UT-07-001-049-001/40 | 3 | Rajesh Koutliya | 3507001049/FP/2008063279 | KALJHIPA JOSHI M CHAK DAM NIRMAN | 672 | 3507001000NRG24250620230020148 | Processed | | 03/07/2023 | UT3507001_260623FTO_35741 | 20148 |