| 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. |
| 3513005WL019191 | UT-13-005-085-001/125 | 2 | PUSHPA DEVU | 3513005031/IF/2008161973 | Pashu bada/Bhumi sudhar/Bhumi Samtalikaran/Vormi compost/Vriksharopan BHAG DEVI W/O BHARAT S JAMNI | 5637 | 3513005000NRG24231220230223131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3513005_271223APB_FTO_106847 | 223131 |
| 3513005WL0022632 | UT-13-005-085-001/125 | 2 | PUSHPA DEVU | 3513005031/IF/2008161973 | Pashu bada/Bhumi sudhar/Bhumi Samtalikaran/Vormi compost/Vriksharopan BHAG DEVI W/O BHARAT S JAMNI | 5637 | 3513005000NRG24050220240271902 | Processed | | 25/03/2024 | UT3513005_070224FTO_120574 | 271902 |