| 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. |
| 3502005WL011698 | UT-02-005-010-002/19 | 2 | NAMAN DEVI | 3502005010/LD/2008147159 | BAUNTHA M MAGAN LAL AADI K KHETO M SURAKSA DEEWAR NIRMAN | 1906 | 3502005000NRG23130220230127718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | UT3502005_140223APB_FTO_149221 | 127718 |
| 3502005WL0012218 | UT-02-005-010-002/19 | 2 | NAMAN DEVI | 3502005010/LD/2008147159 | BAUNTHA M MAGAN LAL AADI K KHETO M SURAKSA DEEWAR NIRMAN | 1906 | 3502005000NRG23250220230132855 | Processed | | 18/03/2023 | UT3502005_280223FTO_152854 | 132855 |