| 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. |
| 3502005WL007459 | UT-02-005-044-001/8 | 1 | MAN KALI | 3502005044/LD/2008161964 | 10 NO KHALE K DONO OR KRISHI BHUMI SURAKSA HETU SURAKSA DEEWAR NIRMAN | 957 | 3502005000NRG24091120230122018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3502005_101123APB_FTO_89884 | 122018 |
| 3502005WL0011780 | UT-02-005-044-001/8 | 1 | MAN KALI | 3502005044/LD/2008161964 | 10 NO KHALE K DONO OR KRISHI BHUMI SURAKSA HETU SURAKSA DEEWAR NIRMAN | 957 | 3502005000NRG24110320240177924 | Processed | | 20/04/2024 | UT3502005_120324FTO_133760 | 177924 |