| 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. |
| 3507004WL012479 | UT-07-004-080-001/155 | 6 | Kamal Kumar | 3507004080/RS/2008055866 | MOVADI MAI SAUCHALAY NIRMAN-VIKRAM KUMAR/MUSH RAM | 2389 | 3507004000NRG24300120240073777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3507004_300124APB_FTO_117928 | 73777 |
| 3507004WL0016482 | UT-07-004-080-001/155 | 6 | Kamal Kumar | 3507004080/RS/2008055866 | MOVADI MAI SAUCHALAY NIRMAN-VIKRAM KUMAR/MUSH RAM | 2389 | 3507004000NRG24040420240098127 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98127 |