| 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. |
| 3507004WL003205 | UT-07-004-012-001/65 | 4 | जानकी देवी | 3507004012/AV/2008052853 | BAJINA MAI AAGANBADI KENDRA NIRMAN | 602 | 3507004000NRG24280620230020677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | UT3507004_280623APB_FTO_36438 | 20677 |
| 3507004WL0004269 | UT-07-004-012-001/65 | 4 | जानकी देवी | 3507004012/AV/2008052853 | BAJINA MAI AAGANBADI KENDRA NIRMAN | 602 | 3507004000NRG24200720230026323 | Processed | | 18/08/2023 | UT3507004_280723FTO_46889 | 26323 |