| 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. |
| 3505002WL014268 | UT-05-002-055-004/22 | 1 | श्रीमती लक्ष्मी देवी | 3505002055/DP/2008128701 | G.P. Pipli Udhyanikaran / Plantation Work | 2162 | 3505002000NRG24160820230082149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | UT3505002_160823APB_FTO_51738 | 82149 |
| 3505002WL0015941 | UT-05-002-055-004/22 | 1 | श्रीमती लक्ष्मी देवी | 3505002055/DP/2008128701 | G.P. Pipli Udhyanikaran / Plantation Work | 2162 | 3505002000NRG24290820230093692 | Processed | | 02/09/2023 | UT3505002_290823FTO_62213 | 93692 |