| 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. |
| 3502005WL011326 | UT-02-005-063-001/6 | 2 | SEEMA DEVI | 3502005063/RC/2008079930 | SERAGAON M MUKHIYE MARG SE KHALYANTI TAK MERA GAON MERI SADAK YOJNA | 1814 | 3502005000NRG23270120230124215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2023 | UT3502005_270123APB_FTO_143101 | 124215 |
| 3502005WL0011450 | UT-02-005-063-001/6 | 2 | SEEMA DEVI | 3502005063/RC/2008079930 | SERAGAON M MUKHIYE MARG SE KHALYANTI TAK MERA GAON MERI SADAK YOJNA | 1814 | 3502005000NRG23040220230125571 | Processed | | 17/02/2023 | UT3502005_100223FTO_148623 | 125571 |