| 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. |
| 3507001WL016257 | UT-07-001-016-001/140 | 1 | Gaurav Bhandari | 3507001016/FP/2008071305 | BIJOLI M CHAK DAM NIRMAN | 2326 | 3507001000NRG23310320230115510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UT3507001_010423APB_FTO_110 | 115510 |
| 3507001WL0017393 | UT-07-001-016-001/140 | 1 | Gaurav Bhandari | 3507001016/FP/2008071305 | BIJOLI M CHAK DAM NIRMAN | 2326 | 3507001000NRG23050620230123979 | Processed | | 10/06/2023 | UT3507001_050623FTO_27991 | 123979 |