| 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. |
| 3507004WL011740 | UT-07-004-066-001/131 | 4 | SUNITA DEVI | 3507004066/WC/2008126606 | khunsalkot ke sukoli mai checkdam nirman | 2208 | 3507004000NRG24180120240069336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3507004_180124APB_FTO_113528 | 69336 |
| 3507004WL0016477 | UT-07-004-066-001/131 | 4 | SUNITA DEVI | 3507004066/WC/2008126606 | khunsalkot ke sukoli mai checkdam nirman | 2208 | 3507004000NRG24040420240098113 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98113 |