| 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. |
| 3507006WL010500 | UT-07-006-038-001/29 | 1 | भूपाल सिंह | 3507006038/DP/2008129778 | Plantation Work At Dhanyari 2023-24 (Vanpanchyat & Amager me) | 2992 | 3507006000NRG24261220230061923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3507006_261223APB_FTO_106471 | 61923 |
| 3507006WL0012771 | UT-07-006-038-001/29 | 1 | भूपाल सिंह | 3507006038/DP/2008129778 | Plantation Work At Dhanyari 2023-24 (Vanpanchyat & Amager me) | 2992 | 3507006000NRG24050220240075199 | Processed | | 25/03/2024 | UT3507006_060224FTO_120238 | 75199 |