| 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. |
| 3502005WL009736 | UT-02-005-039-002/8 | 2 | ANITA DEVI | 3502005039/LD/2008156141 | TANGOLI GARH M JAIPAL SINGH K KHETO M SURAKSA DEEWAR NIRMAN | 1629 | 3502005000NRG23151220220106977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | UT3502005_161222APB_FTO_123533 | 106977 |
| 3502005WL0010348 | UT-02-005-039-002/8 | 2 | ANITA DEVI | 3502005039/LD/2008156141 | TANGOLI GARH M JAIPAL SINGH K KHETO M SURAKSA DEEWAR NIRMAN | 1629 | 3502005000NRG23301220220114062 | Processed | | 13/01/2023 | UT3502005_100123FTO_134509 | 114062 |