| 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. |
| 3507004WL014140 | UT-07-004-050-001/31 | 2 | नन्दी देवी | 3507004050/LD/2008184922 | ira ke khudoli mai bhumi vikas karya-cp | 2683 | 3507004000NRG24260220240083210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3507004_260224APB_FTO_126264 | 83210 |
| 3507004WL0016584 | UT-07-004-050-001/31 | 2 | नन्दी देवी | 3507004050/LD/2008184922 | ira ke khudoli mai bhumi vikas karya-cp | 2683 | 3507004000NRG24250420240098377 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98377 |