| 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. |
| 3504009WL024947 | UT-04-009-012-001/9289 | 2 | beena devi | 3504009012/LD/2008117264 | BHUMI SUDHA RKARYA DANG TOK | 6548 | 3504009000NRG23290320230195676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3504009_300323APB_FTO_171416 | 195676 |
| 3504009WL0027559 | UT-04-009-012-001/9289 | 2 | beena devi | 3504009012/LD/2008117264 | BHUMI SUDHA RKARYA DANG TOK | 6548 | 3504009000NRG23110520230220219 | Processed | | 17/05/2023 | UT3504009_110523FTO_17276 | 220219 |