| 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. |
| 3507004WL009727 | UT-07-004-020-002/58 | 1 | आनन्दी देवी | 3507004020/LD/2008135593 | BOHARAGAON MAI BHUMI VIKAS KARYA-DEEWAR NIRMAN EVAM SAMTALIKARAN KARYA-CP | 1915 | 3507004000NRG24051220230057499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3507004_061223APB_FTO_97625 | 57499 |
| 3507004WL0012799 | UT-07-004-020-002/58 | 1 | आनन्दी देवी | 3507004020/LD/2008135593 | BOHARAGAON MAI BHUMI VIKAS KARYA-DEEWAR NIRMAN EVAM SAMTALIKARAN KARYA-CP | 1915 | 3507004000NRG24050220240075395 | Processed | | 19/04/2024 | UT3507004_130324FTO_134153 | 75395 |