| 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. |
| 3507004WL012886 | UT-07-004-066-001/179 | 2 | guddi devi | 3507004066/FP/2008072683 | KHUNSALKOT KE SUKOLI GADHERE MAI NAALA NIYANTRAN KARYA | 2434 | 3507004000NRG24060220240075895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3507004_060224APB_FTO_120142 | 75895 |
| 3507004WL0016484 | UT-07-004-066-001/179 | 2 | guddi devi | 3507004066/FP/2008072683 | KHUNSALKOT KE SUKOLI GADHERE MAI NAALA NIYANTRAN KARYA | 2434 | 3507004000NRG24040420240098137 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98137 |