| 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. |
| 3507001WL003020 | UT-07-001-074-001/3 | 2 | खिमुलीदेवी | 3507001074/LD/2008165303 | LAMKANSHU M CHANDAN SINGH K KHET SE BACHI SINGH K KHET TAK SURAKSHA DIWAR NIRMAN | 752 | 3507001000NRG24230620230019631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | UT3507001_230623APB_FTO_34823 | 19631 |
| 3507001WL0004192 | UT-07-001-074-001/3 | 2 | खिमुलीदेवी | 3507001074/LD/2008165303 | LAMKANSHU M CHANDAN SINGH K KHET SE BACHI SINGH K KHET TAK SURAKSHA DIWAR NIRMAN | 752 | 3507001000NRG24180720230026029 | Processed | | 18/08/2023 | UT3507001_180723FTO_43313 | 26029 |