| 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. |
| 3505002WL002782 | UT-05-002-055-004/13 | 1 | श्रीमती गुडडी देवी | 3505002055/LD/2008165978 | G.P. Pipli Bhumi Vikas Kathud | 525 | 3505002000NRG24110520230015031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | UT3505002_150523APB_FTO_18860 | 15031 |
| 3505002WL0004013 | UT-05-002-055-004/13 | 1 | श्रीमती गुडडी देवी | 3505002055/LD/2008165978 | G.P. Pipli Bhumi Vikas Kathud | 525 | 3505002000NRG24220520230021738 | Processed | | 25/05/2023 | UT3505002_220523FTO_22231 | 21738 |