| 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. |
| 3507005WL016312 | UT-07-005-032-001/159 | 1 | हयात सिह | 3507005032/IF/2008159473 | G.P DABHARA SAURAL KE PARULI DEVI W/O DIWAN SINGH KA GAUSALA,V.C.P,H.F.G NIRMAN KARYA | 3452 | 3507005000NRG23310320230115948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UT3507005_010423APB_FTO_701 | 115948 |
| 3507005WL0017385 | UT-07-005-032-001/159 | 1 | हयात सिह | 3507005032/IF/2008159473 | G.P DABHARA SAURAL KE PARULI DEVI W/O DIWAN SINGH KA GAUSALA,V.C.P,H.F.G NIRMAN KARYA | 3452 | 3507005000NRG23020620230123967 | Processed | | 17/06/2023 | UT3507005_140623FTO_31435 | 123967 |