| 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. |
| 3505003WL021424 | UT-05-003-038-001/15 | 2 | शोभा देवी | 3505003038/LD/2008184845 | सुरक्षा दीवार निर्माण कार्य हत्ता तोक ग्राम पंचायत डांग | 2830 | 3505003000NRG24171020230132186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3505003_181023APB_FTO_81423 | 132186 |
| 3505003WL0023574 | UT-05-003-038-001/15 | 2 | शोभा देवी | 3505003038/LD/2008184845 | सुरक्षा दीवार निर्माण कार्य हत्ता तोक ग्राम पंचायत डांग | 2830 | 3505003000NRG24091120230145816 | Processed | | 19/01/2024 | UT3505003_091123FTO_89224 | 145816 |