| 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. |
| 3502004WL011663 | UT-02-004-002-001/773 | 1 | Rihana | 3502004004/AV/2008051409 | Samudayik Kendra Nirman Karya Gram Panchayat Baghi | 4001 | 3502004000NRG23100220230127499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | UT3502004_100223APB_FTO_148643 | 127499 |
| 3502004WL0012091 | UT-02-004-002-001/773 | 1 | Rihana | 3502004004/AV/2008051409 | Samudayik Kendra Nirman Karya Gram Panchayat Baghi | 4001 | 3502004000NRG23220220230131453 | Processed | | 18/03/2023 | UT3502004_060323FTO_154318 | 131453 |