| 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. |
| 3507004WL015574 | UT-07-004-034-002/72 | 2 | पन्ना देवी | 3507004034/LD/2008193655 | DUNGRA MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA-JAALA TOK JALOI-SHG | 2947 | 3507004000NRG24200320240092381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507004_200324APB_FTO_137630 | 92381 |
| 3507004WL0016530 | UT-07-004-034-002/72 | 2 | पन्ना देवी | 3507004034/LD/2008193655 | DUNGRA MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA-JAALA TOK JALOI-SHG | 2947 | 3507004000NRG24230420240098256 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98256 |