| 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. |
| 3502005WL007180 | UT-02-005-061-001/40 | 3 | JONA DEVI | 3502005061/LD/2008177389 | MOTIDHAR M BASANTI DEVI DEEPIKA K KHEO M BHUMI KATAV ROKNE HETU SURAKSA DEEWAR NIRMAN | 927 | 3502005000NRG24031120230118366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3502005_031123APB_FTO_87182 | 118366 |
| 3502005WL0011779 | UT-02-005-061-001/40 | 3 | JONA DEVI | 3502005061/LD/2008177389 | MOTIDHAR M BASANTI DEVI DEEPIKA K KHEO M BHUMI KATAV ROKNE HETU SURAKSA DEEWAR NIRMAN | 927 | 3502005000NRG24110320240177923 | Processed | | 19/04/2024 | UT3502005_120324FTO_133760 | 177923 |