| 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. |
| 3508003WL013464 | UT-08-003-019-001/98590 | 3 | KAMLA DEVI | 3508003019/LD/2008195325 | G.P. Dankanya mai Rajened prasad /paran Lal ka bhumi sudhar karya | 2551 | 3508003000NRG24120320240068287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3508003_120324APB_FTO_133795 | 68287 |
| 3508003WL0015364 | UT-08-003-019-001/98590 | 3 | KAMLA DEVI | 3508003019/LD/2008195325 | G.P. Dankanya mai Rajened prasad /paran Lal ka bhumi sudhar karya | 2551 | 3508003000NRG24010520240076353 | Rejected | Account closed | 06/05/2024 | UT3508003_010524FTO_5935 | 76353 |