| 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. |
| 3507005WL013154 | UT-07-005-039-001/52 | 1 | वीणा देवी | 3507005039/WC/2008124389 | GP DEVAYAL KE DEVAYAL GADHERE ME CHECK DAM NIRMAN KARYA | 2409 | 3507005000NRG24120220240077411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3507005_130224APB_FTO_122159 | 77411 |
| 3507005WL0016514 | UT-07-005-039-001/52 | 1 | वीणा देवी | 3507005039/WC/2008124389 | GP DEVAYAL KE DEVAYAL GADHERE ME CHECK DAM NIRMAN KARYA | 2409 | 3507005000NRG24220420240098209 | Yet to be process | | | UT3507005_200624FTO_18601 | 98209 |