| 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. |
| 3505005WL024630 | UT-05-005-101-001/72 | 1 | सरादी देवी | 3505005101/AV/2008053379 | आंगनबाड़ी निर्माण कार्य मथिगाँव | 5005 | 3505005000NRG23190120230201639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | UT3505015_190123APB_FTO_140147 | 201639 |
| 3505005WL0025658 | UT-05-005-101-001/72 | 1 | सरादी देवी | 3505005101/AV/2008053379 | आंगनबाड़ी निर्माण कार्य मथिगाँव | 5005 | 3505005000NRG23280120230210472 | Rejected | No Such Account | 31/08/2023 | UT3505015_020623FTO_26875 | 210472 |
| 3505005WL0032382 | UT-05-005-101-001/72 | 1 | सरादी देवी | 3505005101/AV/2008053379 | आंगनबाड़ी निर्माण कार्य मथिगाँव | 5005 | 3505005000NRG23211020230262486 | Rejected | No Such Account | 16/04/2024 | UT3505015_080224FTO_120960 | 262486 |
| 3505005WL0032415 | UT-05-005-101-001/72 | 1 | सरादी देवी | 3505005101/AV/2008053379 | आंगनबाड़ी निर्माण कार्य मथिगाँव | 5005 | 3505005000NRG23300420240262582 | Yet to be process | | | | 262582 |