| 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. |
| 3504007WL033022 | UT-04-007-016-001/1565 | 2 | KAVITA DEVI | 3504007071/WC/2008130628 | ईडा गांव के बीच चैक डेम निर्माण | 7149 | 3504007000NRG24160320240225776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3504005_160324APB_FTO_135880 | 225776 |
| 3504007WL0036837 | UT-04-007-016-001/1565 | 2 | KAVITA DEVI | 3504007071/WC/2008130628 | ईडा गांव के बीच चैक डेम निर्माण | 7149 | 3504007000NRG24010520240248976 | Rejected | Account closed | 24/05/2024 | UT3504005_150524FTO_8993 | 248976 |