| 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. |
| 3507005WL005061 | UT-07-005-051-001/76 | 2 | कमला देवी | 3507005051/RC/2008092471 | GP GHACHKOT KE TOK SAKARKHOLA ME KHARANJA NIRMAN KARYA | 971 | 3507005000NRG24050820230030710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3507005_050823APB_FTO_49199 | 30710 |
| 3507005WL0005914 | UT-07-005-051-001/76 | 2 | कमला देवी | 3507005051/RC/2008092471 | GP GHACHKOT KE TOK SAKARKHOLA ME KHARANJA NIRMAN KARYA | 971 | 3507005000NRG24230820230035540 | Processed | | 31/08/2023 | UT3507005_240823FTO_59315 | 35540 |