| 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. |
| 3507004WL016325 | UT-07-004-066-001/42 | 2 | चम्पा देवी | 3507004066/LD/2008166547 | KHUNSALKOT MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA | 3099 | 3507004000NRG24300320240097206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507004_300324APB_FTO_141162 | 97206 |
| 3507004WL0016583 | UT-07-004-066-001/42 | 2 | चम्पा देवी | 3507004066/LD/2008166547 | KHUNSALKOT MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA | 3099 | 3507004000NRG24250420240098375 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98375 |