| 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. |
| 3502002WL010742 | UT-02-002-048-001/107 | 1 | RAJO DEVI | 3502002048/LD/2008110259 | Nevi Shiya Me Janki Devi Ke gharo Ke Pass Nali Or Surakshtmak Keary S.No 969 | 8438 | 3502002000NRG23090120230118380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UT3502002_110123APB_FTO_135987 | 118380 |
| 3502002WL0011083 | UT-02-002-048-001/107 | 1 | RAJO DEVI | 3502002048/LD/2008110259 | Nevi Shiya Me Janki Devi Ke gharo Ke Pass Nali Or Surakshtmak Keary S.No 969 | 8438 | 3502002000NRG23180120230122360 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 122360 |