| 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. |
| 3501005WL001554 | UT-01-005-032-001/366 | 2 | sangeeta devi | 3501005032/FP/2008060569 | Patwari Chuki ke sameep bad niyandtaran kariya | 717 | 3501005000NRG23300420220012641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | UT3501005_300422APB_FTO_16079 | 12641 |
| 3501005WL0003531 | UT-01-005-032-001/366 | 2 | sangeeta devi | 3501005032/FP/2008060569 | Patwari Chuki ke sameep bad niyandtaran kariya | 717 | 3501005000NRG23180520220028196 | Processed | | 08/06/2022 | UT3501005_010622FTO_31217 | 28196 |