| 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. |
| 3502002WL000381 | 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 | 531 | 3502002000NRG23260420220006366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502002_260422APB_FTO_12681 | 6366 |
| 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 | 531 | 3502002000NRG23220720220047152 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47152 |