| 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. |
| 3513005WL026617 | UT-13-005-005-001/44 | 2 | रोशनी देवी | 3513005005/DP/2008127783 | lavendar plantation | 7623 | 3513005000NRG24200320240322300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3513005_200324APB_FTO_137574 | 322300 |
| 3513005WL0028848 | UT-13-005-005-001/44 | 2 | रोशनी देवी | 3513005005/DP/2008127783 | lavendar plantation | 7623 | 3513005000NRG24250420240344415 | Processed | | 11/05/2024 | UT3513005_070524FTO_7020 | 344415 |