| 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. |
| 3502002WL000353 | UT-02-002-025-001/41 | 1 | Prinka | 3502002025/LD/2008118842 | G.P. Khati k Gorpati kheda me kheto ka Samtalikran-1559 | 330 | 3502002000NRG23260420220005733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502002_260422APB_FTO_12680 | 5733 |
| 3502002WL0003865 | UT-02-002-025-001/41 | 1 | Prinka | 3502002025/LD/2008118842 | G.P. Khati k Gorpati kheda me kheto ka Samtalikran-1559 | 330 | 3502002000NRG23220720220047092 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47092 |