| 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. |
| 3504002WL023704 | UT-04-002-012-001/1130 | 2 | ANURADHA DEVI | 3504002012/LD/2008175031 | chopta tok me bhumi vikash | 2824 | 3504002000NRG23240320230183685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UT3504002_240323APB_FTO_166377 | 183685 |
| 3504002WL0027378 | UT-04-002-012-001/1130 | 2 | ANURADHA DEVI | 3504002012/LD/2008175031 | chopta tok me bhumi vikash | 2824 | 3504002000NRG23030420230219873 | Processed | | 11/05/2023 | UT3504002_030423FTO_1926 | 219873 |