| 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. |
| 3502004WL012143 | UT-02-004-036-002/320 | 1 | ROSHANI DEVI | 3502004036/LD/2008139997 | Krishi Surksha Haitu Surksha Diwar Karya Krishna Chauhan K Khet Se Govind Pokhriyl K Khet K Pas | 3707 | 3502004000NRG22010420220147494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502004_010422APB_FTO_380 | 147494 |
| 3502004WL0012480 | UT-02-004-036-002/320 | 1 | ROSHANI DEVI | 3502004036/LD/2008139997 | Krishi Surksha Haitu Surksha Diwar Karya Krishna Chauhan K Khet Se Govind Pokhriyl K Khet K Pas | 3707 | 3502004000NRG22030920220149393 | Processed | | 12/09/2022 | UT3502004_030922FTO_83167 | 149393 |