| 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. |
| 3505005WL031480 | UT-05-005-040-001/40 | 2 | सरोजनी देवी | 3505005040/DP/2008126061 | वनीकरण सिमार तोक कनाकोट 2022-23 | 7025 | 3505005000NRG23310320230256909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UT3505005_310323APB_FTO_172234 | 256909 |
| 3505005WL0032329 | UT-05-005-040-001/40 | 2 | सरोजनी देवी | 3505005040/DP/2008126061 | वनीकरण सिमार तोक कनाकोट 2022-23 | 7025 | 3505005000NRG23120620230262376 | Rejected | Account closed | 28/06/2023 | UT3505005_160623FTO_32348 | 262376 |
| 3505005WL0032356 | UT-05-005-040-001/40 | 2 | सरोजनी देवी | 3505005040/DP/2008126061 | वनीकरण सिमार तोक कनाकोट 2022-23 | 7025 | 3505005000NRG23150920230262438 | Processed | | 22/09/2023 | UT3505005_150923FTO_69265 | 262438 |