| 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. |
| 3502004WL004461 | UT-02-004-020-001/489 | 1 | Devendra Singh | 3502004020/IF/2008142717 | GOSHALA SABJI UTPADAN HOME FRUIET GARDEN KARYA PACKAGE DEVENDRA S/O LAXMAN BISHT SIMLAS GRANT | 1722 | 3502004000NRG23100820220052925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UT3502004_100822APB_FTO_73057 | 52925 |
| 3502004WL0006267 | UT-02-004-020-001/489 | 1 | Devendra Singh | 3502004020/IF/2008142717 | GOSHALA SABJI UTPADAN HOME FRUIET GARDEN KARYA PACKAGE DEVENDRA S/O LAXMAN BISHT SIMLAS GRANT | 1722 | 3502004000NRG23230920220069837 | Processed | | 11/05/2023 | UT3502004_290423FTO_11001 | 69837 |