| 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. |
| 3502005WL008438 | UT-02-005-063-001/30 | 3 | SAROJNI DEVI | 3502005063/AV/2008052030 | GRAM PANCHAYAT M BAHUDESHIYE BHAVAN NIRMAN KARIYE | 1406 | 3502005000NRG23191120220094869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UT3502005_191122APB_FTO_113437 | 94869 |
| 3502005WL0009017 | UT-02-005-063-001/30 | 3 | SAROJNI DEVI | 3502005063/AV/2008052030 | GRAM PANCHAYAT M BAHUDESHIYE BHAVAN NIRMAN KARIYE | 1406 | 3502005000NRG23301120220099906 | Processed | | 10/12/2022 | UT3502005_051222FTO_118964 | 99906 |