| 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. |
| 3505009WL005038 | UT-05-009-072-001/20 | 2 | श्रीमति सुमित्रा देवी | 3505009072/RC/2008065071 | Khrinja Pusta Ghudal Gaon | 657 | 3505009000NRG23040620220036152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | UT3505009_060622APB_FTO_34109 | 36152 |
| 3505009WL0006171 | UT-05-009-072-001/20 | 2 | श्रीमति सुमित्रा देवी | 3505009072/RC/2008065071 | Khrinja Pusta Ghudal Gaon | 657 | 3505009000NRG23160620220043440 | Processed | | 27/06/2022 | UT3505009_160622FTO_38654 | 43440 |