| 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. |
| 3505002WL022848 | UT-05-002-048-001/30 | 1 | श्रीमती कल्पेश्वरी देवी | 3505002048/LD/2008169051 | G.P.Kanda Surksha Diwar Margauw Tok | 3689 | 3505002000NRG23020120230185696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | UT3505002_020123APB_FTO_130184 | 185696 |
| 3505002WL0023628 | UT-05-002-048-001/30 | 1 | श्रीमती कल्पेश्वरी देवी | 3505002048/LD/2008169051 | G.P.Kanda Surksha Diwar Margauw Tok | 3689 | 3505002000NRG23100120230192437 | Processed | | 14/01/2023 | UT3505002_110123FTO_135038 | 192437 |