| 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. |
| 3505004WL020787 | UT-05-004-021-001/81 | 1 | पप्पू देवी | 3505004021/IF/2008150384 | गौशाला निर्माण कार्य आरती देवी /जयचन्द्र ग्रा0पं0 धुलेथ | 3855 | 3505004000NRG23161220220167390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | UT3505004_161222APB_FTO_123525 | 167390 |
| 3505004WL0032364 | UT-05-004-021-001/81 | 1 | पप्पू देवी | 3505004021/IF/2008150384 | गौशाला निर्माण कार्य आरती देवी /जयचन्द्र ग्रा0पं0 धुलेथ | 3855 | 3505004000NRG23201020230262449 | Processed | | 03/11/2023 | UT3505004_201023FTO_82337 | 262449 |