| 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. |
| 3507010WL000661 | UT-07-010-052-001/40 | 2 | भागरथी देवी | 3507010052/AV/2008052905 | SURKSHA DEEWAR NIRMAN DHARE ME GP KOORI 2021-22 | 12 | 3507010000NRG23260420220005412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3507010_260422APB_FTO_12544 | 5412 |
| 3507010WL0005471 | UT-07-010-052-001/40 | 2 | भागरथी देवी | 3507010052/AV/2008052905 | SURKSHA DEEWAR NIRMAN DHARE ME GP KOORI 2021-22 | 12 | 3507010000NRG23110720220040618 | Processed | | 16/07/2022 | UT3507010_110722FTO_53803 | 40618 |