| 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. |
| 3513005WL027301 | UT-13-005-016-001/55 | 2 | विमला देवी | 3513005016/IF/2008166503 | Pashu bada/Bhumi sudhar/Bhumi Samtalikaran/Vormi compost/Vriksharopan VIMLA DEVI DANG GUSAIN | 7921 | 3513005000NRG24280320240330111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3513005_290324APB_FTO_140234 | 330111 |
| 3513005WL0028850 | UT-13-005-016-001/55 | 2 | विमला देवी | 3513005016/IF/2008166503 | Pashu bada/Bhumi sudhar/Bhumi Samtalikaran/Vormi compost/Vriksharopan VIMLA DEVI DANG GUSAIN | 7921 | 3513005000NRG24250420240344418 | Processed | | 11/05/2024 | UT3513005_070524FTO_7020 | 344418 |