| 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. |
| 3513006WL000368 | UT-13-006-071-001/113 | 1 | कृष्णा देवी | 3513006071/LD/2008200064 | KRISHI BHUMI SUDHAR KARYA DANDA TOK,GP NAWAGAR,3.0 LAKH,1182/A/23-24 | 27 | 3513006000NRG25220420240004753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | UT3513006_220424APB_FTO_3604 | 4753 |
| 3513006WL0001455 | UT-13-006-071-001/113 | 1 | कृष्णा देवी | 3513006071/LD/2008200064 | KRISHI BHUMI SUDHAR KARYA DANDA TOK,GP NAWAGAR,3.0 LAKH,1182/A/23-24 | 27 | 3513006000NRG25070520240017721 | Processed | | 07/08/2024 | UT3513006_190724FTO_27934 | 17721 |