| 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. |
| 3502004WL011008 | UT-02-004-022-003/622 | 1 | Shanti Devi | 3502004053/LD/2008126047 | Krishi Surksha Hatiu Khale M Tar Jal Suresh K Khet K Pas Pakka Pusta Nirman Karya NANGAL BULANDAWALA | 3775 | 3502004000NRG23160120230121809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | UT3502004_160123APB_FTO_138250 | 121809 |
| 3502004WL0011516 | UT-02-004-022-003/622 | 1 | Shanti Devi | 3502004053/LD/2008126047 | Krishi Surksha Hatiu Khale M Tar Jal Suresh K Khet K Pas Pakka Pusta Nirman Karya NANGAL BULANDAWALA | 3775 | 3502004000NRG23070220230126168 | Processed | | 17/02/2023 | UT3502004_100223FTO_148644 | 126168 |