| 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. |
| 3507005WL006103 | UT-07-005-116-001/23 | 5 | MANOJ SINGH | 3507005116/DP/2008131985 | G.P.RAGADGAD KE GHUTI CHAANI ME VANIKARAN KARY | 1188 | 3507005000NRG24280820230036589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | UT3507005_280823APB_FTO_61921 | 36589 |
| 3507005WL0006818 | UT-07-005-116-001/23 | 5 | MANOJ SINGH | 3507005116/DP/2008131985 | G.P.RAGADGAD KE GHUTI CHAANI ME VANIKARAN KARY | 1188 | 3507005000NRG24190920230041078 | Processed | | 23/09/2023 | UT3507005_190923FTO_70674 | 41078 |