| 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. |
| 3507004WL014589 | UT-07-004-076-003/42 | 2 | रेवती देवी | 3507004109/RC/2008077926 | GRAM PANCHAYAT SAULA 2 MAI KHAANKE SE GRAM MEHARKHOLA TAK CC ROAD NIRMAN-MERA GAON MERI SADAK | 2722 | 3507004000NRG24040320240086002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3507004_050324APB_FTO_130548 | 86002 |
| 3507004WL0016633 | UT-07-004-076-003/42 | 2 | रेवती देवी | 3507004109/RC/2008077926 | GRAM PANCHAYAT SAULA 2 MAI KHAANKE SE GRAM MEHARKHOLA TAK CC ROAD NIRMAN-MERA GAON MERI SADAK | 2722 | 3507004000NRG24300420240098506 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98506 |