| 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. |
| 3501003WL000661 | UT-01-003-023-001/8 | 1 | अवतार | 3501003023/LD/2008109070 | BHARAT SINGH, KABINDRA, PRAVEEN KE CHHANI KE PASS BHUMI VIKAS KARYA | 202 | 3501003000NRG23210420220005336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3501003_220422APB_FTO_8649 | 5336 |
| 3501003WL0003188 | UT-01-003-023-001/8 | 1 | अवतार | 3501003023/LD/2008109070 | BHARAT SINGH, KABINDRA, PRAVEEN KE CHHANI KE PASS BHUMI VIKAS KARYA | 202 | 3501003000NRG23170520220026310 | Processed | | 25/05/2022 | UT3501003_180522FTO_23622 | 26310 |