| 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. |
| 3508001WL001234 | UT-08-001-036-001/18807 | 1 | Pawan Joshi | 3508001036/LD/2008176960 | Gp Berajhal main 22-23 main 1494 main Vipin chandra upreti ke khet ki aur c c block nirman | 379 | 3508001000NRG25150520240006348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | UT3508001_150524APB_FTO_9128 | 6348 |
| 3508001WL0001584 | UT-08-001-036-001/18807 | 1 | Pawan Joshi | 3508001036/LD/2008176960 | Gp Berajhal main 22-23 main 1494 main Vipin chandra upreti ke khet ki aur c c block nirman | 379 | 3508001000NRG25220520240007843 | Processed | | 30/05/2024 | UT3508001_240524FTO_11535 | 7843 |