| 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. |
| 3501005WL004305 | UT-01-005-017-001/10003 | 1 | SHANTOSH KUMAR | 3501005017/LD/2008129543 | Danda ke chhani Beerbal Lal Sohan Lal aadi ke kheton ka bhoomi sudhar | 1373 | 3501005000NRG23240520220034549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UT3501005_240522APB_FTO_27558 | 34549 |
| 3501005WL0015631 | UT-01-005-017-001/10003 | 1 | SHANTOSH KUMAR | 3501005017/LD/2008129543 | Danda ke chhani Beerbal Lal Sohan Lal aadi ke kheton ka bhoomi sudhar | 1373 | 3501005000NRG23140920220121194 | Processed | | 21/11/2022 | UT3501005_260922FTO_92261 | 121194 |