| 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. |
| 3506001WL001240 | UT-06-001-027-002/19-B | 4 | माला देवी | 3506001027/LD/2008178791 | KIRSHI BHUMI SUDARIKARAN ANU.JATI BASTI KHANKARA 4805 | 314 | 3506001000NRG25250420240005360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | UT3506001_260424APB_FTO_5037 | 5360 |
| 3506001WL0003690 | UT-06-001-027-002/19-B | 4 | माला देवी | 3506001027/LD/2008178791 | KIRSHI BHUMI SUDARIKARAN ANU.JATI BASTI KHANKARA 4805 | 314 | 3506001000NRG25220520240015107 | Processed | | 26/07/2024 | UT3506001_020724FTO_21790 | 15107 |