| 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. |
| 3507004WL016318 | UT-07-004-034-002/65 | 2 | लीला देवी | 3507004034/LD/2008161448 | DUNGRA KE JAALA GAAV MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA-MAA GANGA SHG | 4226 | 3507004000NRG23310320230116055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3507004_010423APB_FTO_145 | 116055 |
| 3507004WL0017324 | UT-07-004-034-002/65 | 2 | लीला देवी | 3507004034/LD/2008161448 | DUNGRA KE JAALA GAAV MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA-MAA GANGA SHG | 4226 | 3507004000NRG23160520230123872 | Processed | | 24/05/2023 | UT3507004_170523FTO_20710 | 123872 |