| 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. |
| 3505014WL014688 | UT-05-014-027-018/612 | 1 | हीरा देवी | 3505014027/LD/2008173476 | bhumi vikas/ krishi gherbad nirman karya gadri malli gadri kimgadi serl nmbr301 | 1230 | 3505014000NRG24190820230085122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | UT3505014_190823APB_FTO_54240 | 85122 |
| 3505014WL0025167 | UT-05-014-027-018/612 | 1 | हीरा देवी | 3505014027/LD/2008173476 | bhumi vikas/ krishi gherbad nirman karya gadri malli gadri kimgadi serl nmbr301 | 1230 | 3505014000NRG24301120230154686 | Processed | | 01/02/2024 | UT3505014_301123FTO_95432 | 154686 |