| 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. |
| 3507004WL002827 | UT-07-004-115-001/20 | 3 | BHUWAN CHANDRA | 3507004115/LD/2008166299 | SIWALI GAAV MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA-CP | 567 | 3507004000NRG24200620230018570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3507004_200623APB_FTO_33505 | 18570 |
| 3507004WL0003471 | UT-07-004-115-001/20 | 3 | BHUWAN CHANDRA | 3507004115/LD/2008166299 | SIWALI GAAV MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA-CP | 567 | 3507004000NRG24030720230022184 | Processed | | 14/07/2023 | UT3507004_070723FTO_40438 | 22184 |