| 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. |
| 3507006WL013362 | UT-07-006-035-002/83 | 1 | पदमा देवी | 3507006122/LD/2008123084 | Land Development Work At Kotura 2021-22 | 2568 | 3507006000NRG22190120220116972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | UT3507006_200122APB_FTO_169542 | 116972 |
| 3507006WL0018127 | UT-07-006-035-002/83 | 1 | पदमा देवी | 3507006122/LD/2008123084 | Land Development Work At Kotura 2021-22 | 2568 | 3507006000NRG22080420220154657 | Rejected | Account closed | 04/05/2022 | UT3507006_130422FTO_3714 | 154657 |
| 3507006WL0018384 | UT-07-006-035-002/83 | 1 | पदमा देवी | 3507006122/LD/2008123084 | Land Development Work At Kotura 2021-22 | 2568 | 3507006000NRG22010720220155156 | Processed | | 17/08/2022 | UT3507006_210722FTO_62652 | 155156 |