| 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. |
| 3502002WL001119 | 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 | 1384 | 3502002000NRG23180520220016945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502002_200522APB_FTO_25595 | 16945 |
| 3502002WL0003886 | 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 | 1384 | 3502002000NRG23220720220047155 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47155 |