| 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. |
| 3501003WL030594 | UT-01-003-104-001/52 | 2 | ललिता | 3501003104/FP/2008066420 | GRAM PANCHAYAT SIDAK ME NAVNIRMIT PANCHAYAT BHAWAN KI SURAKSHA DEEWAR | 14768 | 3501003000NRG23200320230225924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | UT3501003_200323APB_FTO_163628 | 225924 |
| 3501003WL0031604 | UT-01-003-104-001/52 | 2 | ललिता | 3501003104/FP/2008066420 | GRAM PANCHAYAT SIDAK ME NAVNIRMIT PANCHAYAT BHAWAN KI SURAKSHA DEEWAR | 14768 | 3501003000NRG23290320230235208 | Processed | | 11/05/2023 | UT3501003_150423FTO_5188 | 235208 |