| 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. |
| 3507004WL010978 | UT-07-004-125-001/10 | 2 | इन्द्रा देवी | 3507004125/LD/2008167521 | TIPOLA KE JHARKUNIYA MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA | 2099 | 3507004000NRG24030120240064833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3507004_030124APB_FTO_109220 | 64833 |
| 3507004WL0012907 | UT-07-004-125-001/10 | 2 | इन्द्रा देवी | 3507004125/LD/2008167521 | TIPOLA KE JHARKUNIYA MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA | 2099 | 3507004000NRG24060220240075987 | Processed | | 19/04/2024 | UT3507004_130324FTO_134153 | 75987 |