| 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. |
| 3507003WL015015 | UT-07-003-062-001/28 | 1 | धनुली देवी | 3507003062/LD/2008167206 | BHUMI VIKAS WORK NAGARJUN (ANTARGRAMIN) | 1656 | 3507003000NRG23140320230105673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3507003_140323APB_FTO_157858 | 105673 |
| 3507003WL0016924 | UT-07-003-062-001/28 | 1 | धनुली देवी | 3507003062/LD/2008167206 | BHUMI VIKAS WORK NAGARJUN (ANTARGRAMIN) | 1656 | 3507003000NRG23050420230120968 | Processed | | 03/05/2023 | UT3507003_050423FTO_2979 | 120968 |