| 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. |
| 3505016WL026296 | UT-05-016-107-001/60 | 4 | राखी देवी | 3505016107/LD/2008179048 | suraksha deewaar syunsi 2023-24 1.0 plan no. 2807 | 3678 | 3505016000NRG24151220230161857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3505016_181223APB_FTO_103685 | 161857 |
| 3505016WL0031137 | UT-05-016-107-001/60 | 4 | राखी देवी | 3505016107/LD/2008179048 | suraksha deewaar syunsi 2023-24 1.0 plan no. 2807 | 3678 | 3505016000NRG24080220240194039 | Processed | | 13/04/2024 | UT3505016_220224FTO_125124 | 194039 |