| 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. |
| 3507004WL001745 | UT-07-004-082-001/51 | 1 | दीवान सिह | 3507004082/IF/2008165844 | musoli mai khuvani fal paudh ropan karya | 377 | 3507004000NRG24300520230011763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | UT3507004_300523APB_FTO_25418 | 11763 |
| 3507004WL0002149 | UT-07-004-082-001/51 | 1 | दीवान सिह | 3507004082/IF/2008165844 | musoli mai khuvani fal paudh ropan karya | 377 | 3507004000NRG24060620230014327 | Processed | | 13/06/2023 | UT3507004_080623FTO_29506 | 14327 |