| 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. |
| 3507001WL012146 | UT-07-001-018-001/40 | 2 | मायादेवी | 3507001018/LD/2008185833 | KISWAL BAGOLI KI SURAKSHA DIWAR NIRMAN | 2173 | 3507001000NRG24250120240071978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3507001_250124APB_FTO_115876 | 71978 |
| 3507001WL0016658 | UT-07-001-018-001/40 | 2 | मायादेवी | 3507001018/LD/2008185833 | KISWAL BAGOLI KI SURAKSHA DIWAR NIRMAN | 2173 | 3507001000NRG24030520240098561 | Rejected | Account closed | 13/05/2024 | UT3507001_070524FTO_7070 | 98561 |
| 3507001WL0016684 | UT-07-001-018-001/40 | 2 | मायादेवी | 3507001018/LD/2008185833 | KISWAL BAGOLI KI SURAKSHA DIWAR NIRMAN | 2173 | 3507001000NRG24200520240098643 | Yet to be process | | | | 98643 |