| 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. |
| 3507002WL006920 | UT-07-002-062-001/14 | 1 | मोहनी देवी | 3507002062/WC/2008102011 | Tathband Nirman (vimoli nadi mai) gp khira block chaukhutia | 1210 | 3507002000NRG24200920230041607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | UT3507002_200923APB_FTO_71157 | 41607 |
| 3507002WL0007320 | UT-07-002-062-001/14 | 1 | मोहनी देवी | 3507002062/WC/2008102011 | Tathband Nirman (vimoli nadi mai) gp khira block chaukhutia | 1210 | 3507002000NRG24270920230043905 | Processed | | 01/11/2023 | UT3507002_290923FTO_74529 | 43905 |