| 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. |
| 3502002WL006582 | UT-02-002-033-001/25 | 1 | Mal Ram | 3502002033/DP/2008068981 | Asrani Chani Me Rajindra Joshi S/O Gulab Dutt Adi Ke Kheto Me Lemon Grass Ka Krishi Karan Keary | 5244 | 3502002000NRG22181120210078825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2021 | UT3502002_181121APB_FTO_129015 | 78825 |
| 3502002WL007615 | UT-02-002-033-001/25 | 1 | Mal Ram | 3502002033/DP/2008068981 | Asrani Chani Me Rajindra Joshi S/O Gulab Dutt Adi Ke Kheto Me Lemon Grass Ka Krishi Karan Keary | 5244 | 3502002000NRG22141220210090077 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 90077 |
| 3502002WL0012642 | UT-02-002-033-001/25 | 1 | Mal Ram | 3502002033/DP/2008068981 | Asrani Chani Me Rajindra Joshi S/O Gulab Dutt Adi Ke Kheto Me Lemon Grass Ka Krishi Karan Keary | 5244 | 3502002000NRG22290520230150270 | Processed | | 20/03/2024 | UT3502002_170124FTO_113121 | 150270 |