| 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. |
| 3507004WL012415 | UT-07-004-089-003/25 | 3 | लीला देवी | 3507004089/IF/2008155925 | PAJINA MAI BAKRI BADA NIIRMAN-HARISH SINGH/CHINTA SINGH | 2368 | 3507004000NRG24290120240073496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3507004_290124APB_FTO_117436 | 73496 |
| 3507004WL0016479 | UT-07-004-089-003/25 | 3 | लीला देवी | 3507004089/IF/2008155925 | PAJINA MAI BAKRI BADA NIIRMAN-HARISH SINGH/CHINTA SINGH | 2368 | 3507004000NRG24040420240098121 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98121 |