| 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. |
| 3507004WL011709 | UT-07-004-066-001/179 | 2 | guddi devi | 3507004066/FP/2008072683 | KHUNSALKOT KE SUKOLI GADHERE MAI NAALA NIYANTRAN KARYA | 2205 | 3507004000NRG24180120240069156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3507004_180124APB_FTO_113518 | 69156 |
| 3507004WL0016484 | UT-07-004-066-001/179 | 2 | guddi devi | 3507004066/FP/2008072683 | KHUNSALKOT KE SUKOLI GADHERE MAI NAALA NIYANTRAN KARYA | 2205 | 3507004000NRG24040420240098132 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98132 |