| 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. |
| 3507004WL012328 | UT-07-004-026-001/1 | 2 | देवकी देवी | 3507004026/LD/2008195969 | chauna mai bhumi vikas karya-cp | 2340 | 3507004000NRG24270120240072915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3507004_270124APB_FTO_116850 | 72915 |
| 3507004WL0016480 | UT-07-004-026-001/1 | 2 | देवकी देवी | 3507004026/LD/2008195969 | chauna mai bhumi vikas karya-cp | 2340 | 3507004000NRG24040420240098122 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98122 |