| 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. |
| 3505001WL005776 | UT-05-001-036-002/75 | 5 | रचना | 3505001036/AV/2008053149 | आँगनबाड़ी निर्माण कार्य देवार - 2022-23 | 733 | 3505001000NRG24030620230033868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3505001_030623APB_FTO_27374 | 33868 |
| 3505001WL0017327 | UT-05-001-036-002/75 | 5 | रचना | 3505001036/AV/2008053149 | आँगनबाड़ी निर्माण कार्य देवार - 2022-23 | 733 | 3505001000NRG24110920230103049 | Processed | | 15/09/2023 | UT3505001_110923FTO_67642 | 103049 |