| 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. |
| 3507004WL015139 | UT-07-004-048-001/15 | 2 | मीना देवी | 3507004048/IF/2008181779 | hidam mai pashushala nirman-bhupal ram/in ram | 2813 | 3507004000NRG24130320240089470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507004_130324APB_FTO_134476 | 89470 |
| 3507004WL0016585 | UT-07-004-048-001/15 | 2 | मीना देवी | 3507004048/IF/2008181779 | hidam mai pashushala nirman-bhupal ram/in ram | 2813 | 3507004000NRG24250420240098384 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98384 |