| 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. |
| 3501005WL027040 | UT-01-005-057-001/175 | 2 | गंगा देवी | 3501005057/LD/2008149897 | Kund name tok me Samuhik bhoomi sudhar kariya | 8515 | 3501005000NRG23090120230196190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | UT3501005_090123APB_FTO_133487 | 196190 |
| 3501005WL0029146 | UT-01-005-057-001/175 | 2 | गंगा देवी | 3501005057/LD/2008149897 | Kund name tok me Samuhik bhoomi sudhar kariya | 8515 | 3501005000NRG23240220230212549 | Processed | | 18/03/2023 | UT3501005_270223FTO_152403 | 212549 |