| 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. |
| 3507011WL006624 | UT-07-011-012-002/29 | 3 | मनीषा | 3507011113/LD/2008139109 | GP TOLI TALLI BAKHLI ME BHUMI VIKASH KHETO KI DIWAR 2122 | 726 | 3507011000NRG24120920230039809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | UT3507011_120923APB_FTO_68116 | 39809 |
| 3507011WL0008032 | UT-07-011-012-002/29 | 3 | मनीषा | 3507011113/LD/2008139109 | GP TOLI TALLI BAKHLI ME BHUMI VIKASH KHETO KI DIWAR 2122 | 726 | 3507011000NRG24131020230048260 | Processed | | 03/11/2023 | UT3507011_131023FTO_80406 | 48260 |