| 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. |
| 3507006WL014355 | UT-07-006-104-002/80 | 2 | मुन्नी देवी | 3507006104/IC/2008105699 | Irregation Canla Work At Satinougaun 2022-23 (Irregation Dep) | 3844 | 3507006000NRG24290220240084456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3507006_290224APB_FTO_127451 | 84456 |
| 3507006WL0016557 | UT-07-006-104-002/80 | 2 | मुन्नी देवी | 3507006104/IC/2008105699 | Irregation Canla Work At Satinougaun 2022-23 (Irregation Dep) | 3844 | 3507006000NRG24240420240098311 | Processed | | 03/05/2024 | UT3507006_250424FTO_4635 | 98311 |