| 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. |
| 3507004WL014588 | UT-07-004-079-001/143 | 1 | REKHA DEVI | 3507004079/LD/2008185003 | mauna ke mavad tok mai bhumi vikas karya | 2882 | 3507004000NRG24040320240085993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3507004_050324APB_FTO_130554 | 85993 |
| 3507004WL0016582 | UT-07-004-079-001/143 | 1 | REKHA DEVI | 3507004079/LD/2008185003 | mauna ke mavad tok mai bhumi vikas karya | 2882 | 3507004000NRG24250420240098359 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98359 |