| 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. |
| 3502005WL012923 | UT-02-005-011-001/204 | 1 | DEEPA JARDHARI | 3502005011/AV/2008053279 | GRAM SODA SAROLI GRAMIN HAAT M CHAR DEEWARI TIN SHED NIRMAN | 2121 | 3502005000NRG23180320230140036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | UT3502005_180323APB_FTO_162918 | 140036 |
| 3502005WL0013284 | UT-02-005-011-001/204 | 1 | DEEPA JARDHARI | 3502005011/AV/2008053279 | GRAM SODA SAROLI GRAMIN HAAT M CHAR DEEWARI TIN SHED NIRMAN | 2121 | 3502005000NRG23290320230143642 | Processed | | 11/05/2023 | UT3502005_210423FTO_6978 | 143642 |