| 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. |
| 3502005WL006374 | UT-02-005-011-001/206 | 1 | SEEMA DEVI | 3502005011/LD/2008123718 | GRAMIN HAT SODA SAROLI M SURAKSA DEEWAR NIRMAN | 1145 | 3502005000NRG23260920220070346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | UT3502005_270922APB_FTO_92811 | 70346 |
| 3502005WL0006687 | UT-02-005-011-001/206 | 1 | SEEMA DEVI | 3502005011/LD/2008123718 | GRAMIN HAT SODA SAROLI M SURAKSA DEEWAR NIRMAN | 1145 | 3502005000NRG23071020220073702 | Processed | | 01/12/2022 | UT3502005_231122FTO_114834 | 73702 |