| 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. |
| 3505005WL000158 | UT-05-005-058-001/84 | 2 | basanti devi | 3505005058/RS/2008054689 | ग्रामीण स्वछता हेतु कूड़ादान निर्माण घंडियालधार घटबाढ़ छिड़ा तोक पैठाणी 2021-22 | 201 | 3505005000NRG23170420220001629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3505005_180422APB_FTO_5736 | 1629 |
| 3505005WL0002975 | UT-05-005-058-001/84 | 2 | basanti devi | 3505005058/RS/2008054689 | ग्रामीण स्वछता हेतु कूड़ादान निर्माण घंडियालधार घटबाढ़ छिड़ा तोक पैठाणी 2021-22 | 201 | 3505005000NRG23190520220022462 | Processed | | 25/05/2022 | UT3505005_190522FTO_24565 | 22462 |