| 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. |
| 3502004WL007713 | UT-02-004-020-001/355 | 1 | Ramesh | 3502004020/IF/2008142753 | GOSHALA SABJI UTPADAN HOME FRUIET GARDEN KARYA PACKAGE RAMESH S/O SHER SINGH SIMLAS GRANT | 2784 | 3502004000NRG23311020220085824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502004_311022APB_FTO_106922 | 85824 |
| 3502004WL0008807 | UT-02-004-020-001/355 | 1 | Ramesh | 3502004020/IF/2008142753 | GOSHALA SABJI UTPADAN HOME FRUIET GARDEN KARYA PACKAGE RAMESH S/O SHER SINGH SIMLAS GRANT | 2784 | 3502004000NRG23261120220098256 | Rejected | No Such Account | 12/05/2023 | UT3502004_290423FTO_11001 | 98256 |
| 3502004WL0013763 | UT-02-004-020-001/355 | 1 | Ramesh | 3502004020/IF/2008142753 | GOSHALA SABJI UTPADAN HOME FRUIET GARDEN KARYA PACKAGE RAMESH S/O SHER SINGH SIMLAS GRANT | 2784 | 3502004000NRG23150720230148261 | Rejected | No Such Account | 02/02/2024 | UT3502004_121223FTO_101351 | 148261 |
| 3502004WL0013784 | UT-02-004-020-001/355 | 1 | Ramesh | 3502004020/IF/2008142753 | GOSHALA SABJI UTPADAN HOME FRUIET GARDEN KARYA PACKAGE RAMESH S/O SHER SINGH SIMLAS GRANT | 2784 | 3502004000NRG23300420240148311 | Processed | | 04/05/2024 | UT3502004_300424FTO_5719 | 148311 |