| 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. |
| 3507004WL014840 | UT-07-004-020-003/20 | 5 | VIMLA DEVI | 3507004020/FP/2008166407 | BOHARAGAON KE KALIKA MOD CHATI TOK MAI BAAR NIYANTRAN KARYA | 2951 | 3507004000NRG24070320240087711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3507004_070324APB_FTO_132076 | 87711 |
| 3507004WL0016588 | UT-07-004-020-003/20 | 5 | VIMLA DEVI | 3507004020/FP/2008166407 | BOHARAGAON KE KALIKA MOD CHATI TOK MAI BAAR NIYANTRAN KARYA | 2951 | 3507004000NRG24250420240098394 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98394 |