| 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. |
| 3509007WL010397 | UT-09-007-050-002/143 | 4 | ashima begam | 3509007050/DP/2008138300 | छोटी नहर का पुनरूद्वार कार्य बण्डिया सम्पर्क मार्ग से नदी की ओर | 2826 | 3509007000NRG24161220230064770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3509007_161223APB_FTO_103320 | 64770 |
| 3509007WL0013368 | UT-09-007-050-002/143 | 4 | ashima begam | 3509007050/DP/2008138300 | छोटी नहर का पुनरूद्वार कार्य बण्डिया सम्पर्क मार्ग से नदी की ओर | 2826 | 3509007000NRG24050220240078934 | Processed | | 25/03/2024 | UT3509007_050224FTO_120004 | 78934 |