| 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. |
| 3507010WL011387 | UT-07-010-089-001/11 | 2 | MEENA DEVI | 3507010089/WH/2008132951 | नौला जीर्णोद्धार कार्य सेलखोला तोक ग्राम पंचायत ठाठ २०२३-24 | 2852 | 3507010000NRG24110120240067286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3507010_110124APB_FTO_111658 | 67286 |
| 3507010WL0012988 | UT-07-010-089-001/11 | 2 | MEENA DEVI | 3507010089/WH/2008132951 | नौला जीर्णोद्धार कार्य सेलखोला तोक ग्राम पंचायत ठाठ २०२३-24 | 2852 | 3507010000NRG24070220240076458 | Processed | | 25/03/2024 | UT3507010_080224FTO_120832 | 76458 |