| 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. |
| 3507009WL011662 | UT-07-009-108-001/37 | 1 | मोहन चन्द्र जोशी | 3507009108/LD/2008159975 | Kheton ki diwar nirman Mukhya, Bisauni tok, nawar tok mai, sitlakhet tok mai(Salla Rautela 22-23) | 3872 | 3507009000NRG23031220220083179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | UT3507009_031222APB_FTO_118454 | 83179 |
| 3507009WL0012070 | UT-07-009-108-001/37 | 1 | मोहन चन्द्र जोशी | 3507009108/LD/2008159975 | Kheton ki diwar nirman Mukhya, Bisauni tok, nawar tok mai, sitlakhet tok mai(Salla Rautela 22-23) | 3872 | 3507009000NRG23131220220085970 | Processed | | 21/12/2022 | UT3507009_151222FTO_123195 | 85970 |