| 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. |
| 3507006WL012862 | UT-07-006-094-001/14 | 2 | maya devi | 3507006094/LD/2008175188 | Suraksh Diwar Nirman At Parkot 2022-23 (G.I.C. Ke Pass) | 3505 | 3507006000NRG24060220240075736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3507006_060224APB_FTO_120211 | 75736 |
| 3507006WL0016035 | UT-07-006-094-001/14 | 2 | maya devi | 3507006094/LD/2008175188 | Suraksh Diwar Nirman At Parkot 2022-23 (G.I.C. Ke Pass) | 3505 | 3507006000NRG24300320240095435 | Processed | | 19/04/2024 | UT3507006_300324FTO_141246 | 95435 |