| 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. |
| 3501005WL006139 | UT-01-005-017-001/665 | 2 | मदना देवी | 3501005/FP/2008062799 | MOTAR MARG RINGAIDI SE ANU JATI BASTI TAK SURKSHATAMK KARYA | 1827 | 3501005000NRG23100620220048633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | UT3501005_100622APB_FTO_36281 | 48633 |
| 3501005WL0010149 | UT-01-005-017-001/665 | 2 | मदना देवी | 3501005/FP/2008062799 | MOTAR MARG RINGAIDI SE ANU JATI BASTI TAK SURKSHATAMK KARYA | 1827 | 3501005000NRG23180720220081682 | Processed | | 23/07/2022 | UT3501005_190722FTO_61272 | 81682 |