| 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. |
| 3505005WL020727 | UT-05-005-013-001/167 | 4 | tanuja devi | 3505005013/AV/2008053232 | आंगनवाड़ी केंद्र निर्माण स्योली मल्ली 2022-23 | 4678 | 3505005000NRG23161220220166837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | UT3505005_161222APB_FTO_123565 | 166837 |
| 3505005WL0032299 | UT-05-005-013-001/167 | 4 | tanuja devi | 3505005013/AV/2008053232 | आंगनवाड़ी केंद्र निर्माण स्योली मल्ली 2022-23 | 4678 | 3505005000NRG23210520230262337 | Processed | | 09/06/2023 | UT3505005_020623FTO_26906 | 262337 |