| 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. |
| 3507010WL013315 | UT-07-010-023-001/129 | 1 | पनुली देवी | 3507010023/LD/2008167535 | BHUMI SUDHAR KARYA/DIWAR NIRMAN/SAMTALIKARAN KARYA NAVEEN CHAUMU GP CHAUMU 2022-23 | 3268 | 3507010000NRG24130220240078425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3507010_130224APB_FTO_122379 | 78425 |
| 3507010WL0016624 | UT-07-010-023-001/129 | 1 | पनुली देवी | 3507010023/LD/2008167535 | BHUMI SUDHAR KARYA/DIWAR NIRMAN/SAMTALIKARAN KARYA NAVEEN CHAUMU GP CHAUMU 2022-23 | 3268 | 3507010000NRG24300420240098491 | Processed | | 04/05/2024 | UT3507010_010524FTO_5874 | 98491 |