| 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. |
| 3507010WL001879 | UT-07-010-073-001/24 | 1 | श्यामलाल | 3507010073/WC/2008099442 | CHEKDAM CHEKWAL NIRMAN LOHARKHOLA 2021-22 | 754 | 3507010000NRG23100520220014816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3507010_100522APB_FTO_21186 | 14816 |
| 3507010WL0005954 | UT-07-010-073-001/24 | 1 | श्यामलाल | 3507010073/WC/2008099442 | CHEKDAM CHEKWAL NIRMAN LOHARKHOLA 2021-22 | 754 | 3507010000NRG23190720220044274 | Processed | | 23/07/2022 | UT3507010_190722FTO_61040 | 44274 |