| 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. |
| 3508002WL004753 | UT-08-002-025-001/5001015 | 2 | Shanti Devi | 3508002025/LD/2008176339 | GP Bheempuri main Rajendra Prasad Vijay ke Kheto main Suraksha Deewar Nirmaan | 1026 | 3508002000NRG24080820230025409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3508002_080823APB_FTO_49917 | 25409 |
| 3508002WL0005624 | UT-08-002-025-001/5001015 | 2 | Shanti Devi | 3508002025/LD/2008176339 | GP Bheempuri main Rajendra Prasad Vijay ke Kheto main Suraksha Deewar Nirmaan | 1026 | 3508002000NRG24260820230029161 | Processed | | 30/08/2023 | UT3508002_260823FTO_61142 | 29161 |