| 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. |
| 3507006WL016232 | UT-07-006-093-002/76 | 1 | Kavita Negi | 3507006093/LD/2008175315 | Suraksh Diwar Nirman At Panergoun 2022-23 (Udgal,& Gp Me) | 4302 | 3507006000NRG24300320240096664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507006_300324APB_FTO_141127 | 96664 |
| 3507006WL0016555 | UT-07-006-093-002/76 | 1 | Kavita Negi | 3507006093/LD/2008175315 | Suraksh Diwar Nirman At Panergoun 2022-23 (Udgal,& Gp Me) | 4302 | 3507006000NRG24240420240098308 | Processed | | 03/05/2024 | UT3507006_250424FTO_4637 | 98308 |