| 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. |
| 3503006WL017940 | UT-03-006-016-001/16 | 3 | Seema Devi | 3503006020/DP/2008126844 | ग्रा0पं0बालावाली में खसरा नं0 1588ग,1817,1819,1820,1821,1822 में वृक्षारोपण कार्य | 3535 | 3503006000NRG23140320230096135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | UT3503006_140323APB_FTO_158189 | 96135 |
| 3503006WL0018752 | UT-03-006-016-001/16 | 3 | Seema Devi | 3503006020/DP/2008126844 | ग्रा0पं0बालावाली में खसरा नं0 1588ग,1817,1819,1820,1821,1822 में वृक्षारोपण कार्य | 3535 | 3503006000NRG23280320230102509 | Processed | | 03/04/2023 | UT3503006_290323FTO_169070 | 102509 |