| 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. |
| 3507010WL014748 | UT-07-010-073-001/48 | 3 | कमला देवी | 3507010073/LD/2008174852 | BHUMI SUDHAR/DIWAR NIRMAN/SAMTALIKARAN KARYA SIJWALI KHOLA GP SANGARSAHU 2022-23 | 3540 | 3507010000NRG24060320240087228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3507010_060324APB_FTO_131252 | 87228 |
| 3507010WL0016628 | UT-07-010-073-001/48 | 3 | कमला देवी | 3507010073/LD/2008174852 | BHUMI SUDHAR/DIWAR NIRMAN/SAMTALIKARAN KARYA SIJWALI KHOLA GP SANGARSAHU 2022-23 | 3540 | 3507010000NRG24300420240098497 | Processed | | 04/05/2024 | UT3507010_010524FTO_5874 | 98497 |