| 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. |
| 3502002WL003182 | UT-02-002-070-001/27 | 1 | VINEETA DEVI | 3502002070/LD/2008160763 | Lacha me Panchyati Aangan ka Sondrikran or Surakshtmak kary-G.P. | 2800 | 3502002000NRG24110720230058420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3502002_130723APB_FTO_42447 | 58420 |
| 3502002WL0005159 | UT-02-002-070-001/27 | 1 | VINEETA DEVI | 3502002070/LD/2008160763 | Lacha me Panchyati Aangan ka Sondrikran or Surakshtmak kary-G.P. | 2800 | 3502002000NRG24290820230088283 | Yet to be process | | | | 88283 |