| 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. |
| 3504009WL011546 | UT-04-009-068-001/7048 | 1 | आनन्दी देवी | 3504009068/LD/2008075113 | BHUMI SUDHAR KARYA MALLA KARCHONA | 2770 | 3504009000NRG23141020220082160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3504009_141022APB_FTO_101097 | 82160 |
| 3504009WL0013446 | UT-04-009-068-001/7048 | 1 | आनन्दी देवी | 3504009068/LD/2008075113 | BHUMI SUDHAR KARYA MALLA KARCHONA | 2770 | 3504009000NRG23231120220094320 | Processed | | 26/11/2022 | UT3504009_231122FTO_114645 | 94320 |