| 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. |
| 3507005WL011307 | UT-07-005-064-001/28 | 5 | KAMLA DEVI | 3507005064/LD/2008187216 | GP JASPUR TALLA KE JASPUT TALLA GAON ME KHETO KI DEEWAR NIRMAN KARYA | 2055 | 3507005000NRG24100120240066803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3507005_100124APB_FTO_111117 | 66803 |
| 3507005WL0015758 | UT-07-005-064-001/28 | 5 | KAMLA DEVI | 3507005064/LD/2008187216 | GP JASPUR TALLA KE JASPUT TALLA GAON ME KHETO KI DEEWAR NIRMAN KARYA | 2055 | 3507005000NRG24260320240093617 | Processed | | 19/04/2024 | UT3507005_270324FTO_139671 | 93617 |