| 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. |
| 3507006WL010173 | UT-07-006-118-001/78 | 2 | भागुली देवी | 3507006118/WC/2008118036 | Amrat Sarover Work At Vijaypur (Besiyakhal Me) 2022-23 | 2919 | 3507006000NRG24191220230060104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3507006_191223APB_FTO_104293 | 60104 |
| 3507006WL0012772 | UT-07-006-118-001/78 | 2 | भागुली देवी | 3507006118/WC/2008118036 | Amrat Sarover Work At Vijaypur (Besiyakhal Me) 2022-23 | 2919 | 3507006000NRG24050220240075200 | Processed | | 25/03/2024 | UT3507006_060224FTO_120237 | 75200 |