| 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. |
| 3513005WL014791 | 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 | 4348 | 3513005000NRG24201020230168759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3513005_201023APB_FTO_82344 | 168759 |
| 3513005WL0016192 | 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 | 4348 | 3513005000NRG24071120230184123 | Processed | | 19/01/2024 | UT3513005_081123FTO_88959 | 184123 |