| 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. |
| 3507005WL010891 | UT-07-005-108-001/23 | 1 | मोहनराम | 3507005029/WC/2008112927 | chari kyari mein gool nirmaan | 2031 | 3507005000NRG24010120240064357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3507005_020124APB_FTO_108746 | 64357 |
| 3507005WL0015756 | UT-07-005-108-001/23 | 1 | मोहनराम | 3507005029/WC/2008112927 | chari kyari mein gool nirmaan | 2031 | 3507005000NRG24260320240093615 | Processed | | 19/04/2024 | UT3507005_270324FTO_139664 | 93615 |