| 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. |
| 3505017WL024797 | UT-05-017-101-002/3 | 2 | शान्ति देवी | 3505017101/WC/2008131344 | Jal Savardhan karya, Soliya tok,Kotelmanda(1295)2023-24 | 5026 | 3505017000NRG24281120230152558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3505017_281123APB_FTO_94348 | 152558 |
| 3505017WL0029788 | UT-05-017-101-002/3 | 2 | शान्ति देवी | 3505017101/WC/2008131344 | Jal Savardhan karya, Soliya tok,Kotelmanda(1295)2023-24 | 5026 | 3505017000NRG24250120240185983 | Processed | | 25/03/2024 | UT3505017_250124FTO_115910 | 185983 |