| 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. |
| 3507004WL015847 | UT-07-004-020-001/72 | 1 | bhagwati devi | 3507004020/FP/2008166407 | BOHARAGAON KE KALIKA MOD CHATI TOK MAI BAAR NIYANTRAN KARYA | 2994 | 3507004000NRG24270320240094225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507004_280324APB_FTO_140007 | 94225 |
| 3507004WL0016588 | UT-07-004-020-001/72 | 1 | bhagwati devi | 3507004020/FP/2008166407 | BOHARAGAON KE KALIKA MOD CHATI TOK MAI BAAR NIYANTRAN KARYA | 2994 | 3507004000NRG24250420240098395 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98395 |