| 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. |
| 3504007WL016519 | UT-04-007-045-001/4584 | 1 | विमला देवी | 3504007045/LD/2008168240 | LD/22-23 BHUMI SUDHAR GWAD TOK 1 TALWADI KHALSH 1.0 LAKH | 2522 | 3504007000NRG23170120230117792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | UT3504007_170123APB_FTO_139249 | 117792 |
| 3504007WL0017659 | UT-04-007-045-001/4584 | 1 | विमला देवी | 3504007045/LD/2008168240 | LD/22-23 BHUMI SUDHAR GWAD TOK 1 TALWADI KHALSH 1.0 LAKH | 2522 | 3504007000NRG23040220230128166 | Processed | | 17/02/2023 | UT3504007_090223FTO_148044 | 128166 |