| 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. |
| 3502004WL012084 | UT-02-004-017-001/289 | 2 | Randeep Kaur | 3502004017/LD/2008122812 | Krishi Surksha Haitu Surksha Diwar Nirman Karya Chandan Singh And Leela Singh K Kheto K Pas Markham | 3884 | 3502004000NRG22010420220147080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502004_010422APB_FTO_343 | 147080 |
| 3502004WL0012294 | UT-02-004-017-001/289 | 2 | Randeep Kaur | 3502004017/LD/2008122812 | Krishi Surksha Haitu Surksha Diwar Nirman Karya Chandan Singh And Leela Singh K Kheto K Pas Markham | 3884 | 3502004000NRG22190520220148436 | Processed | | 25/05/2022 | UT3502004_190522FTO_24702 | 148436 |