| 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. |
| 3507004WL012068 | UT-07-004-009-001/37 | 2 | नीमा देवी | 3507004009/RC/2008095588 | Bagwalirautela mai khadanja evam pusta nirman | 2322 | 3507004000NRG24240120240071401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3507004_250124APB_FTO_115834 | 71401 |
| 3507004WL0016473 | UT-07-004-009-001/37 | 2 | नीमा देवी | 3507004009/RC/2008095588 | Bagwalirautela mai khadanja evam pusta nirman | 2322 | 3507004000NRG24030420240098106 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98106 |