| 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. |
| 3501005WL030279 | UT-01-005-068-001/7 | 2 | कीडीदेवी | 3501005/LD/2008113183 | Shrikot tok me bhoomi sudhr | 10629 | 3501005000NRG23160320230222632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | UT3501005_160323APB_FTO_160852 | 222632 |
| 3501005WL0031681 | UT-01-005-068-001/7 | 2 | कीडीदेवी | 3501005/LD/2008113183 | Shrikot tok me bhoomi sudhr | 10629 | 3501005000NRG23290320230235811 | Processed | | 11/05/2023 | UT3501005_180423FTO_5702 | 235811 |