| 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. |
| 3507005WL014703 | UT-07-005-064-001/28 | 5 | KAMLA DEVI | 3507005064/LD/2008194758 | GP JASPUR TALLA KE SIMAL JASPUR, TEET ME SURAKSHA DEEWAR NIRMAN KARYA | 2857 | 3507005000NRG24060320240086835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3507005_060324APB_FTO_131153 | 86835 |
| 3507005WL0016508 | UT-07-005-064-001/28 | 5 | KAMLA DEVI | 3507005064/LD/2008194758 | GP JASPUR TALLA KE SIMAL JASPUR, TEET ME SURAKSHA DEEWAR NIRMAN KARYA | 2857 | 3507005000NRG24220420240098200 | Processed | | 20/06/2024 | UT3507005_150624FTO_17701 | 98200 |