| 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. |
| 3507006WL012861 | UT-07-006-027-001/40 | 2 | हंसी देवी | 3507006027/WC/2008134835 | Water Conservation Work At Chatena 2023-24 (Shyo gadehre & Devmay me) | 3496 | 3507006000NRG24060220240075729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3507006_060224APB_FTO_120212 | 75729 |
| 3507006WL0016032 | UT-07-006-027-001/40 | 2 | हंसी देवी | 3507006027/WC/2008134835 | Water Conservation Work At Chatena 2023-24 (Shyo gadehre & Devmay me) | 3496 | 3507006000NRG24300320240095432 | Processed | | 19/04/2024 | UT3507006_300324FTO_141254 | 95432 |