| 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. |
| 3510003WL000662 | UT-10-003-043-001/312 | 1 | CHINTAMANI | 3510003043/LD/2008176338 | Tok rajkot kharhi mai jagali janwaro se fasal ki surakshatam kary heto tarbad nirman kharhi 2022 | 193 | 3510003000NRG25060520240003229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | UT3510003_060524APB_FTO_6899 | 3229 |
| 3510003WL0000916 | UT-10-003-043-001/312 | 1 | CHINTAMANI | 3510003043/LD/2008176338 | Tok rajkot kharhi mai jagali janwaro se fasal ki surakshatam kary heto tarbad nirman kharhi 2022 | 193 | 3510003000NRG25140520240004424 | Yet to be process | | | | 4424 |