| 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. |
| 3507004WL015464 | UT-07-004-066-001/34 | 2 | तारा देवी | 3507004066/LD/2008166549 | KHUNSALKOT KE KOT KHUSHAL MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA | 2920 | 3507004000NRG24190320240091684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507004_190324APB_FTO_136941 | 91684 |
| 3507004WL0016583 | UT-07-004-066-001/34 | 2 | तारा देवी | 3507004066/LD/2008166549 | KHUNSALKOT KE KOT KHUSHAL MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA | 2920 | 3507004000NRG24250420240098371 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98371 |