| 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. |
| 3505017WL028068 | UT-05-017-015-002/4 | 1 | कविता देवी | 3505017015/AV/2008052999 | Anganbadi Nirman Karya, Loshan 2022-23 | 5791 | 3505017000NRG24030120240174327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3505017_030124APB_FTO_109157 | 174327 |
| 3505017WL0030777 | UT-05-017-015-002/4 | 1 | कविता देवी | 3505017015/AV/2008052999 | Anganbadi Nirman Karya, Loshan 2022-23 | 5791 | 3505017000NRG24060220240192087 | Processed | | 25/03/2024 | UT3505017_060224FTO_120018 | 192087 |