| 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. |
| 3502005WL007577 | UT-02-005-063-001/30 | 3 | SAROJNI DEVI | 3502005063/AV/2008052030 | GRAM PANCHAYAT M BAHUDESHIYE BHAVAN NIRMAN KARIYE | 1276 | 3502005000NRG23291020220084283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502005_291022APB_FTO_106238 | 84283 |
| 3502005WL0008791 | UT-02-005-063-001/30 | 3 | SAROJNI DEVI | 3502005063/AV/2008052030 | GRAM PANCHAYAT M BAHUDESHIYE BHAVAN NIRMAN KARIYE | 1276 | 3502005000NRG23261120220098181 | Processed | | 01/12/2022 | UT3502005_261122FTO_115815 | 98181 |