| 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. |
| 3507005WL015039 | UT-07-005-135-001/100 | 1 | Rajni | 3507005135/LD/2008195130 | GP TITOLI KE TITOLI ME KHETO KI DEEWAR NIRMAN | 2824 | 3507005000NRG24120320240088865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507005_160324APB_FTO_136014 | 88865 |
| 3507005WL0016542 | UT-07-005-135-001/100 | 1 | Rajni | 3507005135/LD/2008195130 | GP TITOLI KE TITOLI ME KHETO KI DEEWAR NIRMAN | 2824 | 3507005000NRG24230420240098287 | Yet to be process | | | UT3507005_200624FTO_18620 | 98287 |