| 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. |
| 3501005WL001526 | UT-01-005-015-001/129 | 2 | सरिता देवी | 3501005015/RC/2008072468 | Gram sabha khadara ke Gokula Devi ke makan se sadak tak vikram singh ke makan se Rukamdas ke nali - | 575 | 3501005000NRG23290420220012391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | UT3501005_300422APB_FTO_16079 | 12391 |
| 3501005WL0003536 | UT-01-005-015-001/129 | 2 | सरिता देवी | 3501005015/RC/2008072468 | Gram sabha khadara ke Gokula Devi ke makan se sadak tak vikram singh ke makan se Rukamdas ke nali - | 575 | 3501005000NRG23180520220028214 | Processed | | 07/06/2022 | UT3501005_010622FTO_31217 | 28214 |