| 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. |
| 3502004WL000853 | UT-02-004-022-003/405 | 1 | Pramod Kumar | 3502004053/LD/2008126049 | Krishi Surksha Haitu Pakka Pusta Nirman Karya Gaurav Chaudhri K Khet K Pas NANGAL BULANDAWALA | 271 | 3502004000NRG23100520220013120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502004_100522APB_FTO_20986 | 13120 |
| 3502004WL0005423 | UT-02-004-022-003/405 | 1 | Pramod Kumar | 3502004053/LD/2008126049 | Krishi Surksha Haitu Pakka Pusta Nirman Karya Gaurav Chaudhri K Khet K Pas NANGAL BULANDAWALA | 271 | 3502004000NRG23060920220062669 | Processed | | 12/09/2022 | UT3502004_060922FTO_83980 | 62669 |