| 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. |
| 3504009WL018439 | UT-04-009-012-001/9289 | 2 | beena devi | 3504009012/DP/2008125190 | CHARA VIKAS KARYA DANGTOK | 4416 | 3504009000NRG23130220230134629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3504009_130223APB_FTO_148850 | 134629 |
| 3504009WL0023086 | UT-04-009-012-001/9289 | 2 | beena devi | 3504009012/DP/2008125190 | CHARA VIKAS KARYA DANGTOK | 4416 | 3504009000NRG23210320230177640 | Processed | | 25/03/2023 | UT3504009_210323FTO_164211 | 177640 |