| 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. |
| 3502005WL012845 | UT-02-005-021-003/29 | 2 | Mamta Devi | 3502005021/LD/2008182958 | PUSTADI GAON M SHYAMPAL PAYAL RAJESH PAYAL MANOJ PAYAL AADI K GHARO K PICCHE SURAKSA DEEWAR NIRMAN | 1724 | 3502005000NRG24310320240191282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3502005_310324APB_FTO_141791 | 191282 |
| 3502005WL0013141 | UT-02-005-021-003/29 | 2 | Mamta Devi | 3502005021/LD/2008182958 | PUSTADI GAON M SHYAMPAL PAYAL RAJESH PAYAL MANOJ PAYAL AADI K GHARO K PICCHE SURAKSA DEEWAR NIRMAN | 1724 | 3502005000NRG24290420240193893 | Processed | | 05/05/2024 | UT3502005_300424FTO_5763 | 193893 |