| 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. |
| 3507005WL015040 | UT-07-005-130-001/15 | 1 | धना देवी | 3507005058/RC/2008092468 | GP JALIKHAN ME SADAK SE PANCHAYAT BHAWAN TAK C C MAARG NIRMAN KARYA | 2807 | 3507005000NRG24120320240088907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507005_160324APB_FTO_136013 | 88907 |
| 3507005WL0016575 | UT-07-005-130-001/15 | 1 | धना देवी | 3507005058/RC/2008092468 | GP JALIKHAN ME SADAK SE PANCHAYAT BHAWAN TAK C C MAARG NIRMAN KARYA | 2807 | 3507005000NRG24240420240098345 | Yet to be process | | | | 98345 |