| 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. |
| 3505017WL023584 | UT-05-017-103-004/60 | 2 | कविता देवी | 3505017103/WC/2008126797 | Khalchal Nirman Karya, gram panchayat ke antergat,Pulyasu(1598)2023-24 | 4651 | 3505017000NRG24091120230145852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3505017_091123APB_FTO_89284 | 145852 |
| 3505017WL0029789 | UT-05-017-103-004/60 | 2 | कविता देवी | 3505017103/WC/2008126797 | Khalchal Nirman Karya, gram panchayat ke antergat,Pulyasu(1598)2023-24 | 4651 | 3505017000NRG24250120240185986 | Processed | | 25/03/2024 | UT3505017_250124FTO_115910 | 185986 |