| 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. |
| 3501005WL001238 | UT-01-005-032-001/159 | 2 | कमला देवी | 3501005032/LD/2008113357 | Gad chhala tok me bhoomi sudhar kariya | 518 | 3501005000NRG23270420220009665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3501005_270422APB_FTO_12891 | 9665 |
| 3501005WL0003531 | UT-01-005-032-001/159 | 2 | कमला देवी | 3501005032/LD/2008113357 | Gad chhala tok me bhoomi sudhar kariya | 518 | 3501005000NRG23180520220028194 | Processed | | 07/06/2022 | UT3501005_010622FTO_31217 | 28194 |