| 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. |
| 3507005WL013785 | UT-07-005-130-001/15 | 1 | धना देवी | 3507005058/RC/2008092469 | GP JALIKHAN KE TOK DHOPADI ME ANOP SINGH KE GHAR SE GOVIND SINGH KE GHAR TAK C C MAARG NIRMAN KARYA | 2462 | 3507005000NRG24200220240081059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3507005_200224APB_FTO_124222 | 81059 |
| 3507005WL0016515 | UT-07-005-130-001/15 | 1 | धना देवी | 3507005058/RC/2008092469 | GP JALIKHAN KE TOK DHOPADI ME ANOP SINGH KE GHAR SE GOVIND SINGH KE GHAR TAK C C MAARG NIRMAN KARYA | 2462 | 3507005000NRG24220420240098210 | Yet to be process | | | | 98210 |