| 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. |
| 3505013WL012951 | UT-05-013-103-001/27 | 1 | विमला देवी | 3505013103/AV/2008052552 | CONVERGENCE WORK BAL VIKAS ANGANWADI BHWAN NIRMAN NALAI MALLI 2021-22 | 2259 | 3505013000NRG23020920220099915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3505013_020922APB_FTO_82240 | 99915 |
| 3505013WL0014056 | UT-05-013-103-001/27 | 1 | विमला देवी | 3505013103/AV/2008052552 | CONVERGENCE WORK BAL VIKAS ANGANWADI BHWAN NIRMAN NALAI MALLI 2021-22 | 2259 | 3505013000NRG23140920220110836 | Processed | | 20/09/2022 | UT3505013_140922FTO_87650 | 110836 |