| 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. |
| 3501004WL031953 | UT-01-004-018-001/112 | 2 | गोरखी देवी | 3501004018/LD/2008121578 | पाला क्यारका नामेे तोक मे खेती सुरक्षावाल गेंवला भण्डारस्यॅू | 8696 | 3501004000NRG23310320230238224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3501004_310323APB_FTO_172450 | 238224 |
| 3501004WL0032346 | UT-01-004-018-001/112 | 2 | गोरखी देवी | 3501004018/LD/2008121578 | पाला क्यारका नामेे तोक मे खेती सुरक्षावाल गेंवला भण्डारस्यॅू | 8696 | 3501004000NRG23120520230241614 | Processed | | 17/05/2023 | UT3501004_120523FTO_18435 | 241614 |