| 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. |
| 3502006WL00004 | UT-02-006-021-002/12 | 2 | REKHA DEVI | 3502006022/LD/2008077136 | GRAM PANCHYAT TILWADI KE ANTARGAT JAGATPUR KHADAR MEI RAJNISH AADI KE KHETO KE SURAKSHA DEEWAR PUSTA | 41 | 3502006000NRG23160420220000039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502006_160422APB_FTO_4331 | 39 |
| 3502006WL0002529 | UT-02-006-021-002/12 | 2 | REKHA DEVI | 3502006022/LD/2008077136 | GRAM PANCHYAT TILWADI KE ANTARGAT JAGATPUR KHADAR MEI RAJNISH AADI KE KHETO KE SURAKSHA DEEWAR PUSTA | 41 | 3502006000NRG23160620220033048 | Processed | | 27/07/2022 | UT3502006_220722FTO_63580 | 33048 |