| 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. |
| 3507004WL005917 | UT-07-004-079-001/143 | 1 | REKHA DEVI | 3507004079/LD/2008142175 | MAUNA MAI BHUMI VIKAS KARYA-BHUPAL SINGH KE GHAR KE PAS | 1115 | 3507004000NRG24230820230035548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3507004_230823APB_FTO_58137 | 35548 |
| 3507004WL0006705 | UT-07-004-079-001/143 | 1 | REKHA DEVI | 3507004079/LD/2008142175 | MAUNA MAI BHUMI VIKAS KARYA-BHUPAL SINGH KE GHAR KE PAS | 1115 | 3507004000NRG24150920230040267 | Processed | | 28/09/2023 | UT3507004_230923FTO_72333 | 40267 |