| 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. |
| 3502004WL004802 | UT-02-004-022-003/622 | 1 | Shanti Devi | 3502004053/DP/2008124982 | WRAKSHAROPAN KARYA GRAM PANCHAYAT MAIN NANGAL BULANDAWALA | 1888 | 3502004000NRG23170820220056159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3502004_170822APB_FTO_75607 | 56159 |
| 3502004WL0006268 | UT-02-004-022-003/622 | 1 | Shanti Devi | 3502004053/DP/2008124982 | WRAKSHAROPAN KARYA GRAM PANCHAYAT MAIN NANGAL BULANDAWALA | 1888 | 3502004000NRG23230920220069838 | Processed | | 11/05/2023 | UT3502004_290423FTO_11001 | 69838 |