| 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. |
| 3508003WL000251 | UT-08-003-015-001/45099 | 3 | Kavita Bisht | 3508003015/LD/2008174433 | 2381 (Supi) Bhumi Sudhar/Suraksha Deewar Kary Bhagi Devi/Ganga Singh Ke Ghar Ke Samip | 90 | 3508003000NRG24280420230001661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | UT3508003_280423APB_FTO_10153 | 1661 |
| 3508003WL0001060 | UT-08-003-015-001/45099 | 3 | Kavita Bisht | 3508003015/LD/2008174433 | 2381 (Supi) Bhumi Sudhar/Suraksha Deewar Kary Bhagi Devi/Ganga Singh Ke Ghar Ke Samip | 90 | 3508003000NRG24170520230006056 | Processed | | 24/05/2023 | UT3508003_170523FTO_20701 | 6056 |