| 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. |
| 3507004WL006163 | UT-07-004-115-001/20 | 3 | BHUWAN CHANDRA | 3507004115/WC/2008130257 | SIWALI MAI KHAAL EVAM KHANTI NIRMAN | 1200 | 3507004000NRG24290820230036945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | UT3507004_290823APB_FTO_63114 | 36945 |
| 3507004WL0006706 | UT-07-004-115-001/20 | 3 | BHUWAN CHANDRA | 3507004115/WC/2008130257 | SIWALI MAI KHAAL EVAM KHANTI NIRMAN | 1200 | 3507004000NRG24150920230040268 | Processed | | 28/09/2023 | UT3507004_230923FTO_72333 | 40268 |