| 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. |
| 3507005WL006101 | UT-07-005-050-001/53 | 1 | भगोतीप्रसाद | 3507005050/LD/2008145210 | GP GETHIYA KE GETHIYA ME KHETO KI DEEWAR NIRMAN KATYA | 1171 | 3507005000NRG24280820230036569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | UT3507005_280823APB_FTO_61904 | 36569 |
| 3507005WL0006501 | UT-07-005-050-001/53 | 1 | भगोतीप्रसाद | 3507005050/LD/2008145210 | GP GETHIYA KE GETHIYA ME KHETO KI DEEWAR NIRMAN KATYA | 1171 | 3507005000NRG24060920230038988 | Processed | | 15/09/2023 | UT3507005_080923FTO_67352 | 38988 |