| 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. |
| 3501006WL008601 | UT-01-006-068-001/25 | 2 | गौमती देवी | 3501006068/FP/2008064705 | BESIK SCHOOL K PICHE BAAD NIYENTRAN KARYA | 2964 | 3501006000NRG23010720220068569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | UT3501006_050722APB_FTO_48464 | 68569 |
| 3501006WL0016716 | UT-01-006-068-001/25 | 2 | गौमती देवी | 3501006068/FP/2008064705 | BESIK SCHOOL K PICHE BAAD NIYENTRAN KARYA | 2964 | 3501006000NRG23220920220127791 | Processed | | 20/01/2023 | UT3501006_130123FTO_137562 | 127791 |