| 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. |
| 3501003WL014805 | UT-01-003-027-001/28 | 1 | शिवानन्द | 3501003027/LD/2008109711 | KANKYARKA NAMEIN TOK MEIN BHUMI VIKAS KARYA | 6353 | 3501003000NRG23060920220115593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UT3501003_080922APB_FTO_84899 | 115593 |
| 3501003WL0018505 | UT-01-003-027-001/28 | 1 | शिवानन्द | 3501003027/LD/2008109711 | KANKYARKA NAMEIN TOK MEIN BHUMI VIKAS KARYA | 6353 | 3501003000NRG23121020220139571 | Rejected | Account closed | 22/11/2022 | UT3501003_121022FTO_100186 | 139571 |
| 3501003WL0022432 | UT-01-003-027-001/28 | 1 | शिवानन्द | 3501003027/LD/2008109711 | KANKYARKA NAMEIN TOK MEIN BHUMI VIKAS KARYA | 6353 | 3501003000NRG23291120220164710 | Processed | | 13/02/2023 | UT3501003_030223FTO_146439 | 164710 |