| 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. |
| 3502003WL010954 | UT-02-003-033-001/31 | 2 | nisha | 3502003033/IC/2008095701 | MUKHE NALI SE JAGAT SINGH KE KHETH TAK NALI NIRMAN | 3186 | 3502003000NRG23130120230120990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | UT3502003_130123APB_FTO_137580 | 120990 |
| 3502003WL0011304 | UT-02-003-033-001/31 | 2 | nisha | 3502003033/IC/2008095701 | MUKHE NALI SE JAGAT SINGH KE KHETH TAK NALI NIRMAN | 3186 | 3502003000NRG23270120230123997 | Processed | | 11/05/2023 | UT3502003_290423FTO_10631 | 123997 |