| 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. |
| 3505013WL026052 | UT-05-013-009-002/40 | 3 | कांती देवी | 3505013009/WC/2008121524 | RECHARGE PIT NIRMAN BHOON PAIYAKHOLI 2022-23 | 4035 | 3505013000NRG23310120230213514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | UT3505013_310123APB_FTO_144784 | 213514 |
| 3505013WL0026668 | UT-05-013-009-002/40 | 3 | कांती देवी | 3505013009/WC/2008121524 | RECHARGE PIT NIRMAN BHOON PAIYAKHOLI 2022-23 | 4035 | 3505013000NRG23090220230217948 | Processed | | 17/02/2023 | UT3505013_090223FTO_148119 | 217948 |