| 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. |
| 3507004WL015677 | UT-07-004-066-001/136 | 1 | गंगा देवी | 3507004066/FP/2008166823 | khunsalkot ke kotilgaad tok mai baar niyantran karya | 2969 | 3507004000NRG24220320240092928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507004_220324APB_FTO_138320 | 92928 |
| 3507004WL0016583 | UT-07-004-066-001/136 | 1 | गंगा देवी | 3507004066/FP/2008166823 | khunsalkot ke kotilgaad tok mai baar niyantran karya | 2969 | 3507004000NRG24250420240098368 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98368 |