| 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. |
| 3505002WL001550 | UT-05-002-055-004/13 | 1 | श्रीमती गुडडी देवी | 3505002055/FP/2008063723 | G.P.Pipli Pakka Pusta Kathud | 77 | 3505002000NRG23030520220012598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UT3505002_040522APB_FTO_17988 | 12598 |
| 3505002WL0003096 | UT-05-002-055-004/13 | 1 | श्रीमती गुडडी देवी | 3505002055/FP/2008063723 | G.P.Pipli Pakka Pusta Kathud | 77 | 3505002000NRG23190520220023021 | Processed | | 28/05/2022 | UT3505002_240522FTO_26988 | 23021 |