| 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. |
| 3507005WL007708 | UT-07-005-116-001/27 | 1 | कुन्दन सिह | 3507005099/WC/2008091714 | GP NADOLI KE SINGRAI GADHERE ME TALAB NIRMAN KARY | 1442 | 3507005000NRG24051020230046358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3507005_061023APB_FTO_77453 | 46358 |
| 3507005WL0008944 | UT-07-005-116-001/27 | 1 | कुन्दन सिह | 3507005099/WC/2008091714 | GP NADOLI KE SINGRAI GADHERE ME TALAB NIRMAN KARY | 1442 | 3507005000NRG24061120230053225 | Processed | | 19/01/2024 | UT3507005_071123FTO_88609 | 53225 |