| 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. |
| 3506001WL004589 | UT-06-001-056-001/38-A | 2 | सोबती देवी | 3506001056/LD/2008115501 | BHUMI SUDHAR/SURACHHA DIWAR LADOLI BHAG-1 7671 | 2136 | 3506001000NRG23210620220022467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3506001_230622APB_FTO_41797 | 22467 |
| 3506001WL0013040 | UT-06-001-056-001/38-A | 2 | सोबती देवी | 3506001056/LD/2008115501 | BHUMI SUDHAR/SURACHHA DIWAR LADOLI BHAG-1 7671 | 2136 | 3506001000NRG23261120220060150 | Processed | | 10/12/2022 | UT3506001_031222FTO_118301 | 60150 |