| 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. |
| 3504005WL009288 | UT-04-005-056-002/4429 | 5 | PUSHPA DEVI | 3504005056/LD/2008172857 | RAWAKGOAN THOKI ME BHOOMI SUDHAR KARYA | 1434 | 3504005000NRG24020820230058919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3504005_020823APB_FTO_48206 | 58919 |
| 3504005WL0013543 | UT-04-005-056-002/4429 | 5 | PUSHPA DEVI | 3504005056/LD/2008172857 | RAWAKGOAN THOKI ME BHOOMI SUDHAR KARYA | 1434 | 3504005000NRG24210920230085221 | Yet to be process | | | | 85221 |