| 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. |
| 3507004WL015251 | UT-07-004-050-004/127 | 2 | Kamla devi | 3507004050/LD/2008184923 | ira ke dhangdaru tok mai suwarrodhi deewar nirman-cp | 2891 | 3507004000NRG24150320240090310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507004_150324APB_FTO_135745 | 90310 |
| 3507004WL0016584 | UT-07-004-050-004/127 | 2 | Kamla devi | 3507004050/LD/2008184923 | ira ke dhangdaru tok mai suwarrodhi deewar nirman-cp | 2891 | 3507004000NRG24250420240098381 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98381 |