| 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. |
| 3507004WL013280 | UT-07-004-003-001/32 | 1 | नन्दलाल | 3507004003/DP/2008134065 | Almiyakandey mai Amrit Vatika Paudhropan Karya | 2660 | 3507004000NRG24130220240078135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3507004_130224APB_FTO_122350 | 78135 |
| 3507004WL0016527 | UT-07-004-003-001/32 | 1 | नन्दलाल | 3507004003/DP/2008134065 | Almiyakandey mai Amrit Vatika Paudhropan Karya | 2660 | 3507004000NRG24230420240098233 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98233 |