| 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. |
| 3507004WL001187 | UT-07-004-043-003/55 | 3 | चन्दन राम | 3507004043/LD/2008170544 | GUMTA KE JAINA MAI BHUMI VIKAS KARYA-DEEWAR NIRMAN EVAM SAMTALIKARAN KARYA | 312 | 3507004000NRG24170520230008146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UT3507004_170523APB_FTO_20660 | 8146 |
| 3507004WL0002147 | UT-07-004-043-003/55 | 3 | चन्दन राम | 3507004043/LD/2008170544 | GUMTA KE JAINA MAI BHUMI VIKAS KARYA-DEEWAR NIRMAN EVAM SAMTALIKARAN KARYA | 312 | 3507004000NRG24060620230014325 | Processed | | 13/06/2023 | UT3507004_080623FTO_29506 | 14325 |