| 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. |
| 3502002WL002921 | 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 | 2786 | 3502002000NRG23280620220037002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | UT3502002_290622APB_FTO_44989 | 37002 |
| 3502002WL0005500 | 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 | 2786 | 3502002000NRG23070920220063242 | Yet to be process | | | | 63242 |