| 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. |
| 3501003WL028758 | UT-01-003-106-001/48 | 2 | VANDANA RAWAT | 3501003106/LD/2008148695 | SANKRATA TOK ME JOT SINGH KE KHET SE PRATAP KE KHET TAK BHUMI VIKAS KARYA | 12734 | 3501003000NRG23130220230209232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | UT3501003_130223APB_FTO_148974 | 209232 |
| 3501003WL0029151 | UT-01-003-106-001/48 | 2 | VANDANA RAWAT | 3501003106/LD/2008148695 | SANKRATA TOK ME JOT SINGH KE KHET SE PRATAP KE KHET TAK BHUMI VIKAS KARYA | 12734 | 3501003000NRG23240220230212556 | Processed | | 24/03/2023 | UT3501003_170323FTO_162385 | 212556 |