| 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. |
| 3507006WL007857 | UT-07-006-039-002/62 | 1 | Kausaliya Devi | 3507006120/DP/2008134021 | Meri Mati Mera Desh Ke Tahat Amrit Vatika & Bord Nirman At Dadholi 2023-24 | 2273 | 3507006000NRG24091020230047386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3507006_091023APB_FTO_78633 | 47386 |
| 3507006WL0008954 | UT-07-006-039-002/62 | 1 | Kausaliya Devi | 3507006120/DP/2008134021 | Meri Mati Mera Desh Ke Tahat Amrit Vatika & Bord Nirman At Dadholi 2023-24 | 2273 | 3507006000NRG24071120230053254 | Processed | | 19/01/2024 | UT3507006_081123FTO_89035 | 53254 |