| 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. |
| 3507010WL006160 | UT-07-010-039-001/9 | 4 | गिरीश | 3507010039/WC/2008099811 | CHEKDAM CHEKWAL NIRMAN ROLI GADHERA GANAO 2021-22 | 2087 | 3507010000NRG23230720220045833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | UT3507010_230722APB_FTO_63874 | 45833 |
| 3507010WL0009064 | UT-07-010-039-001/9 | 4 | गिरीश | 3507010039/WC/2008099811 | CHEKDAM CHEKWAL NIRMAN ROLI GADHERA GANAO 2021-22 | 2087 | 3507010000NRG23240920220065773 | Processed | | 21/11/2022 | UT3507010_011022FTO_94480 | 65773 |