| 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. |
| 3507005WL000368 | UT-07-005-023-001/135 | 1 | SOBAN SINGH | 3507005023/WC/2008126736 | GP BIRAL GAON KE BANGARI BAKHALI EVM BICHHA BAKHALI ME PAYJAL YOJNA MARAMMT KARYA | 100 | 3507005000NRG24010520230002908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | UT3507005_020523APB_FTO_12067 | 2908 |
| 3507005WL0001010 | UT-07-005-023-001/135 | 1 | SOBAN SINGH | 3507005023/WC/2008126736 | GP BIRAL GAON KE BANGARI BAKHALI EVM BICHHA BAKHALI ME PAYJAL YOJNA MARAMMT KARYA | 100 | 3507005000NRG24150520230007220 | Processed | | 20/05/2023 | UT3507005_160523FTO_19652 | 7220 |