| 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. |
| 3507004WL005733 | UT-07-004-076-003/42 | 2 | रेवती देवी | 3507004109/RC/2008077926 | GRAM PANCHAYAT SAULA 2 MAI KHAANKE SE GRAM MEHARKHOLA TAK CC ROAD NIRMAN-MERA GAON MERI SADAK | 1090 | 3507004000NRG24180820230034351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | UT3507004_180823APB_FTO_53832 | 34351 |
| 3507004WL0009737 | UT-07-004-076-003/42 | 2 | रेवती देवी | 3507004109/RC/2008077926 | GRAM PANCHAYAT SAULA 2 MAI KHAANKE SE GRAM MEHARKHOLA TAK CC ROAD NIRMAN-MERA GAON MERI SADAK | 1090 | 3507004000NRG24061220230057589 | Processed | | 01/02/2024 | UT3507004_061223FTO_97642 | 57589 |