| 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. |
| 3505013WL005676 | UT-05-013-017-002/63 | 2 | सुधा देवी | 3505013017/IF/2008161010 | CONVERGENCE WORK (FISHERIES+MNREGA) VIRKHET SERKHET FISH POND GHYAN SINGH S/0 DALEEP SINGH 2022-23 | 589 | 3505013000NRG24020620230033250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3505013_020623APB_FTO_26895 | 33250 |
| 3505013WL0016658 | UT-05-013-017-002/63 | 2 | सुधा देवी | 3505013017/IF/2008161010 | CONVERGENCE WORK (FISHERIES+MNREGA) VIRKHET SERKHET FISH POND GHYAN SINGH S/0 DALEEP SINGH 2022-23 | 589 | 3505013000NRG24010920230098652 | Processed | | 07/09/2023 | UT3505013_010923FTO_64647 | 98652 |