| 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. |
| 3502004WL007436 | UT-02-004-022-003/405 | 1 | Pramod Kumar | 3502004053/LD/2008126047 | Krishi Surksha Hatiu Khale M Tar Jal Suresh K Khet K Pas Pakka Pusta Nirman Karya NANGAL BULANDAWALA | 2759 | 3502004000NRG23251020220082256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502004_251022APB_FTO_105434 | 82256 |
| 3502004WL0008808 | UT-02-004-022-003/405 | 1 | Pramod Kumar | 3502004053/LD/2008126047 | Krishi Surksha Hatiu Khale M Tar Jal Suresh K Khet K Pas Pakka Pusta Nirman Karya NANGAL BULANDAWALA | 2759 | 3502004000NRG23261120220098257 | Processed | | 11/05/2023 | UT3502004_290423FTO_11001 | 98257 |