| 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. |
| 3507010WL014355 | UT-07-010-069-001/105 | 2 | खिमुली देवी | 3507010069/AV/2008052324 | SURKSHA DIWAR NIRMAN SC BASTI ME GP PUBHUN 2021-22 | 4547 | 3507010000NRG23130220230101972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | UT3507010_140223APB_FTO_149005 | 101972 |
| 3507010WL0014712 | UT-07-010-069-001/105 | 2 | खिमुली देवी | 3507010069/AV/2008052324 | SURKSHA DIWAR NIRMAN SC BASTI ME GP PUBHUN 2021-22 | 4547 | 3507010000NRG23220220230104000 | Rejected | Account closed | 20/03/2023 | UT3507010_030323FTO_153799 | 104000 |
| 3507010WL0017286 | UT-07-010-069-001/105 | 2 | खिमुली देवी | 3507010069/AV/2008052324 | SURKSHA DIWAR NIRMAN SC BASTI ME GP PUBHUN 2021-22 | 4547 | 3507010000NRG23010520230123831 | Processed | | 11/05/2023 | UT3507010_010523FTO_11711 | 123831 |