| 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. |
| 3502002WL000729 | UT-02-002-070-001/27 | 1 | VINEETA DEVI | 3502002070/LD/2008160763 | Lacha me Panchyati Aangan ka Sondrikran or Surakshtmak kary-G.P. | 518 | 3502002000NRG24090520230015207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UT3502002_100523APB_FTO_17265 | 15207 |
| 3502002WL0002302 | UT-02-002-070-001/27 | 1 | VINEETA DEVI | 3502002070/LD/2008160763 | Lacha me Panchyati Aangan ka Sondrikran or Surakshtmak kary-G.P. | 518 | 3502002000NRG24170620230042628 | Processed | | 19/04/2024 | UT3502002_010424FTO_383 | 42628 |