| 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. |
| 3507005WL015038 | UT-07-005-124-001/11 | 5 | Pushpa Devi Negi | 3507005124/LD/2008199430 | GP SARUD KE GUDDI DEVI KE GHAR SE ANAND RAM KE GHAR TAK SURAKSHA DEEWAR NIRMAN KARY | 2794 | 3507005000NRG24120320240088852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507005_160324APB_FTO_136012 | 88852 |
| 3507005WL0016541 | UT-07-005-124-001/11 | 5 | Pushpa Devi Negi | 3507005124/LD/2008199430 | GP SARUD KE GUDDI DEVI KE GHAR SE ANAND RAM KE GHAR TAK SURAKSHA DEEWAR NIRMAN KARY | 2794 | 3507005000NRG24230420240098286 | Processed | | 26/07/2024 | UT3507005_200624FTO_18620 | 98286 |