| 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. |
| 3507004WL012181 | UT-07-004-125-001/42 | 2 | कान्ती देवी | 3507004125/LD/2008185565 | tipola mai deewar nirman evam bhumi samtalikaran karya-madan singh ke khet ki-cp | 2310 | 3507004000NRG24250120240072142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3507004_250124APB_FTO_116099 | 72142 |
| 3507004WL0016478 | UT-07-004-125-001/42 | 2 | कान्ती देवी | 3507004125/LD/2008185565 | tipola mai deewar nirman evam bhumi samtalikaran karya-madan singh ke khet ki-cp | 2310 | 3507004000NRG24040420240098117 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98117 |