| 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. |
| 3507006WL000983 | UT-07-006-003-001/83 | 1 | Basanti Devi | 3507006018/IC/2008102886 | Irregatin Canal Work At Bhatora 2022-23 (Jura Tok Me) | 440 | 3507006000NRG24120520230007115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | UT3507006_150523APB_FTO_19519 | 7115 |
| 3507006WL0001337 | UT-07-006-003-001/83 | 1 | Basanti Devi | 3507006018/IC/2008102886 | Irregatin Canal Work At Bhatora 2022-23 (Jura Tok Me) | 440 | 3507006000NRG24220520230009024 | Processed | | 25/05/2023 | UT3507006_220523FTO_22520 | 9024 |