| 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. |
| 3507011WL005460 | UT-07-011-012-002/29 | 3 | मनीषा | 3507011113/LD/2008139109 | GP TOLI TALLI BAKHLI ME BHUMI VIKASH KHETO KI DIWAR 2122 | 551 | 3507011000NRG24140820230032795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | UT3507011_140823APB_FTO_51398 | 32795 |
| 3507011WL0006211 | UT-07-011-012-002/29 | 3 | मनीषा | 3507011113/LD/2008139109 | GP TOLI TALLI BAKHLI ME BHUMI VIKASH KHETO KI DIWAR 2122 | 551 | 3507011000NRG24300820230037196 | Processed | | 05/09/2023 | UT3507011_300823FTO_63536 | 37196 |