| 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. |
| 3507004WL011629 | UT-07-004-012-001/60 | 2 | कमला देवी | 3507004012/LD/2008173017 | BAJINA MAI DEEWAR NIRMAN-CP | 2235 | 3507004000NRG24160120240068751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3507004_160124APB_FTO_112911 | 68751 |
| 3507004WL0016474 | UT-07-004-012-001/60 | 2 | कमला देवी | 3507004012/LD/2008173017 | BAJINA MAI DEEWAR NIRMAN-CP | 2235 | 3507004000NRG24030420240098108 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98108 |