| 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. |
| 3507004WL016320 | UT-07-004-034-002/44 | 4 | Ram singh | 3507004034/LD/2008166295 | DUNGRA MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA-MAA GANGA SHG | 3112 | 3507004000NRG24300320240097172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507004_300324APB_FTO_141167 | 97172 |
| 3507004WL0016530 | UT-07-004-034-002/44 | 4 | Ram singh | 3507004034/LD/2008166295 | DUNGRA MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA-MAA GANGA SHG | 3112 | 3507004000NRG24230420240098266 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98266 |