| 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. |
| 3507004WL012193 | UT-07-004-079-001/143 | 1 | REKHA DEVI | 3507004079/LD/2008185003 | mauna ke mavad tok mai bhumi vikas karya | 2299 | 3507004000NRG24250120240072192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3507004_250124APB_FTO_116096 | 72192 |
| 3507004WL0016481 | UT-07-004-079-001/143 | 1 | REKHA DEVI | 3507004079/LD/2008185003 | mauna ke mavad tok mai bhumi vikas karya | 2299 | 3507004000NRG24040420240098125 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98125 |