| 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. |
| 3505002WL025321 | UT-05-002-055-004/34 | 1 | श्रीमती उमा देवी | 3505002055/FP/2008071440 | G.P.Pipli Pakka Pusta Bichla khola | 3870 | 3505002000NRG23250120230207783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2023 | UT3505002_270123APB_FTO_142797 | 207783 |
| 3505002WL0026393 | UT-05-002-055-004/34 | 1 | श्रीमती उमा देवी | 3505002055/FP/2008071440 | G.P.Pipli Pakka Pusta Bichla khola | 3870 | 3505002000NRG23060220230216469 | Processed | | 28/02/2023 | UT3505002_210223FTO_150791 | 216469 |