| 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. |
| 3507005WL010361 | UT-07-005-018-001/4 | 3 | MUNNI DEVI | 3507005018/DP/2008129630 | G.P.BHAWALI KE GRAM BHAWALI ME VANIKARAN KARY | 1955 | 3507005000NRG24221220230061193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3507005_261223APB_FTO_106342 | 61193 |
| 3507005WL0012748 | UT-07-005-018-001/4 | 3 | MUNNI DEVI | 3507005018/DP/2008129630 | G.P.BHAWALI KE GRAM BHAWALI ME VANIKARAN KARY | 1955 | 3507005000NRG24040220240075127 | Processed | | 25/03/2024 | UT3507005_090224FTO_121265 | 75127 |