| 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. |
| 3505016WL015899 | UT-05-016-074-001/40 | 2 | शकुन्तला देवी | 3505016074/WC/2008100427 | khaal nirman sunderkhal 2021-22 1.0 lakhs | 2370 | 3505016000NRG23061020220126836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3505016_071022APB_FTO_97345 | 126836 |
| 3505016WL0019697 | UT-05-016-074-001/40 | 2 | शकुन्तला देवी | 3505016074/WC/2008100427 | khaal nirman sunderkhal 2021-22 1.0 lakhs | 2370 | 3505016000NRG23011220220158027 | Processed | | 11/05/2023 | UT3505016_280423FTO_10106 | 158027 |