| 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. |
| 3507004WL004726 | UT-07-004-076-003/42 | 2 | रेवती देवी | 3507004109/RC/2008077926 | GRAM PANCHAYAT SAULA 2 MAI KHAANKE SE GRAM MEHARKHOLA TAK CC ROAD NIRMAN-MERA GAON MERI SADAK | 886 | 3507004000NRG24280720230028838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3507004_280723APB_FTO_46883 | 28838 |
| 3507004WL0005978 | UT-07-004-076-003/42 | 2 | रेवती देवी | 3507004109/RC/2008077926 | GRAM PANCHAYAT SAULA 2 MAI KHAANKE SE GRAM MEHARKHOLA TAK CC ROAD NIRMAN-MERA GAON MERI SADAK | 886 | 3507004000NRG24240820230035845 | Processed | | 05/09/2023 | UT3507004_300823FTO_63331 | 35845 |