| 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. |
| 3502004WL007062 | UT-02-004-017-001/807 | 2 | Rabiya | 3502004017/LD/2008138245 | Krishi Surksha Haitu Suksha Deewar Nirman Karya Amarjeet K Kheto Par MARKHAM GRANT | 2636 | 3502004000NRG23131020220078446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502004_131022APB_FTO_100437 | 78446 |
| 3502004WL0008805 | UT-02-004-017-001/807 | 2 | Rabiya | 3502004017/LD/2008138245 | Krishi Surksha Haitu Suksha Deewar Nirman Karya Amarjeet K Kheto Par MARKHAM GRANT | 2636 | 3502004000NRG23261120220098252 | Processed | | 11/05/2023 | UT3502004_290423FTO_11001 | 98252 |