| 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. |
| 3507007WL011343 | UT-07-007-067-001/124 | 1 | KAMLA DEVI | 3507007067/DP/2008137591 | PACHCHISI ME BAGAN RAKHRAKAW KARYA 2023 | 1635 | 3507007000NRG24100120240067042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3507007_110124APB_FTO_111727 | 67042 |
| 3507007WL0012833 | UT-07-007-067-001/124 | 1 | KAMLA DEVI | 3507007067/DP/2008137591 | PACHCHISI ME BAGAN RAKHRAKAW KARYA 2023 | 1635 | 3507007000NRG24050220240075519 | Processed | | 25/03/2024 | UT3507007_050224FTO_119858 | 75519 |