| 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. |
| 3504007WL026535 | UT-04-007-044-001/4431 | 1 | विमला देवी | 3504007044/LD/2008168914 | 2022-23 BHUMI SUDHAR-KHARCHUA TOK PALLA TOK-THALA-1.00 | 4551 | 3504007000NRG23310320230210916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3504007_310323APB_FTO_172840 | 210916 |
| 3504007WL0027591 | UT-04-007-044-001/4431 | 1 | विमला देवी | 3504007044/LD/2008168914 | 2022-23 BHUMI SUDHAR-KHARCHUA TOK PALLA TOK-THALA-1.00 | 4551 | 3504007000NRG23110520230220259 | Processed | | 30/05/2023 | UT3504007_240523FTO_23146 | 220259 |