| 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. |
| 3507006WL001686 | UT-07-006-002-001/58 | 3 | उमा देवी | 3507006002/RC/2008078808 | rural connectivity work at Arari 2021-22 | 629 | 3507006000NRG24270520230011311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | UT3507006_300523APB_FTO_25443 | 11311 |
| 3507006WL0002228 | UT-07-006-002-001/58 | 3 | उमा देवी | 3507006002/RC/2008078808 | rural connectivity work at Arari 2021-22 | 629 | 3507006000NRG24080620230014814 | Processed | | 13/06/2023 | UT3507006_080623FTO_29463 | 14814 |