| 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. |
| 3505005WL020862 | UT-05-005-091-001/41 | 1 | उर्मिला देवी | 3505005091/WC/2008121994 | चैकडैम निर्माण नोठों गदेरा सुनारगाव 2022-23 (3648) | 4663 | 3505005000NRG23171220220168309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | UT3505005_171222APB_FTO_124008 | 168309 |
| 3505005WL0032286 | UT-05-005-091-001/41 | 1 | उर्मिला देवी | 3505005091/WC/2008121994 | चैकडैम निर्माण नोठों गदेरा सुनारगाव 2022-23 (3648) | 4663 | 3505005000NRG23170520230262314 | Processed | | 24/05/2023 | UT3505005_180523FTO_21079 | 262314 |