| 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. |
| 3507005WL012382 | UT-07-005-021-001/102 | 3 | MUNNI DEVI | 3507005021/LD/2008134850 | GP BHIYADI MEIN KHETO KI DEEWAR NIRMAN | 2313 | 3507005000NRG24290120240073210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3507005_290124APB_FTO_117564 | 73210 |
| 3507005WL0016354 | UT-07-005-021-001/102 | 3 | MUNNI DEVI | 3507005021/LD/2008134850 | GP BHIYADI MEIN KHETO KI DEEWAR NIRMAN | 2313 | 3507005000NRG24310320240097358 | Processed | | 19/04/2024 | UT3507005_030424FTO_643 | 97358 |