| 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. |
| 3505002WL011394 | UT-05-002-034-001/19 | 2 | SAPNA DEVI | 3505002034/RC/2008084575 | G.P.Dhari C.C.Khadinza Sumti Devi ke ghar se ganesh ke ghar tak | 1528 | 3505002000NRG24180720230063529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3505002_180723APB_FTO_43342 | 63529 |
| 3505002WL0014978 | UT-05-002-034-001/19 | 2 | SAPNA DEVI | 3505002034/RC/2008084575 | G.P.Dhari C.C.Khadinza Sumti Devi ke ghar se ganesh ke ghar tak | 1528 | 3505002000NRG24220820230086915 | Processed | | 29/08/2023 | UT3505002_230823FTO_58005 | 86915 |