| 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. |
| 3507004WL014207 | UT-07-004-066-001/11 | 2 | ASHA DEVI | 3507004066/IF/2008158852 | KHUNSALKOT MAI PASHUSHALA NIRMAN-PAN SINGH/NANDAN SINGH | 2657 | 3507004000NRG24270220240083544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3507004_270224APB_FTO_126684 | 83544 |
| 3507004WL0016583 | UT-07-004-066-001/11 | 2 | ASHA DEVI | 3507004066/IF/2008158852 | KHUNSALKOT MAI PASHUSHALA NIRMAN-PAN SINGH/NANDAN SINGH | 2657 | 3507004000NRG24250420240098360 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98360 |