| 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. |
| 3507004WL014841 | UT-07-004-003-001/66 | 2 | धनुली देवी | 3507004003/DP/2008134065 | Almiyakandey mai Amrit Vatika Paudhropan Karya | 2801 | 3507004000NRG24070320240087716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3507004_070324APB_FTO_132078 | 87716 |
| 3507004WL0016527 | UT-07-004-003-001/66 | 2 | धनुली देवी | 3507004003/DP/2008134065 | Almiyakandey mai Amrit Vatika Paudhropan Karya | 2801 | 3507004000NRG24230420240098236 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98236 |