| 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. |
| 3507011WL015610 | UT-07-011-067-001/99 | 3 | BHUWAN CHANDRA PANDEY | 3507011067/RC/2008082359 | TALLI KHAURI TO DACHAURI KHARAJA C.C PMAGY 2223 | 5173 | 3507011000NRG23270320230110194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UT3507011_270323APB_FTO_167815 | 110194 |
| 3507011WL0017256 | UT-07-011-067-001/99 | 3 | BHUWAN CHANDRA PANDEY | 3507011067/RC/2008082359 | TALLI KHAURI TO DACHAURI KHARAJA C.C PMAGY 2223 | 5173 | 3507011000NRG23150420230123788 | Processed | | 11/05/2023 | UT3507011_150423FTO_5053 | 123788 |