| 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. |
| 3502002WL005628 | UT-02-002-003-001/13 | 1 | Purabhu Davyal | 3502002003/LD/2008129929 | G.P. Ubhreu k Bagi Basti me Panchyati Aaqngan ka Surakshtmak or Sondarikran kary | 4604 | 3502002000NRG23090920220063952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UT3502002_120922APB_FTO_86455 | 63952 |
| 3502002WL0006076 | UT-02-002-003-001/13 | 1 | Purabhu Davyal | 3502002003/LD/2008129929 | G.P. Ubhreu k Bagi Basti me Panchyati Aaqngan ka Surakshtmak or Sondarikran kary | 4604 | 3502002000NRG23200920220068143 | Yet to be process | | | | 68143 |