| 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. |
| 3507004WL002718 | UT-07-004-080-001/155 | 6 | Kamal Kumar | 3507004080/IF/2008154629 | MOVADI MAI PASHUSHALA NIRMAN-VIKRAM KUMAR/MUSH RAM | 507 | 3507004000NRG24170620230017992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3507004_170623APB_FTO_32636 | 17992 |
| 3507004WL0003470 | UT-07-004-080-001/155 | 6 | Kamal Kumar | 3507004080/IF/2008154629 | MOVADI MAI PASHUSHALA NIRMAN-VIKRAM KUMAR/MUSH RAM | 507 | 3507004000NRG24030720230022183 | Processed | | 14/07/2023 | UT3507004_070723FTO_40438 | 22183 |