| 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. |
| 3502005WL009898 | UT-02-005-042-003/33 | 2 | REENA | 3502005042/AV/2008053416 | GRAM PANCHYAT BHAVAN NIRMAN KARIYE NAHIKALA | 1299 | 3502005000NRG24190120240156539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3502005_190124APB_FTO_114007 | 156539 |
| 3502005WL0013143 | UT-02-005-042-003/33 | 2 | REENA | 3502005042/AV/2008053416 | GRAM PANCHYAT BHAVAN NIRMAN KARIYE NAHIKALA | 1299 | 3502005000NRG24290420240193899 | Processed | | 05/05/2024 | UT3502005_300424FTO_5763 | 193899 |