| 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. |
| 3502004WL000230 | UT-02-004-036-002/320 | 1 | ROSHANI DEVI | 3502004036/LD/2008139997 | Krishi Surksha Haitu Surksha Diwar Karya Krishna Chauhan K Khet Se Govind Pokhriyl K Khet K Pas | 11 | 3502004000NRG23220420220003672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502004_220422APB_FTO_8942 | 3672 |
| 3502004WL0005362 | UT-02-004-036-002/320 | 1 | ROSHANI DEVI | 3502004036/LD/2008139997 | Krishi Surksha Haitu Surksha Diwar Karya Krishna Chauhan K Khet Se Govind Pokhriyl K Khet K Pas | 11 | 3502004000NRG23030920220062100 | Processed | | 12/09/2022 | UT3502004_030922FTO_83166 | 62100 |