| 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. |
| 3511005WL009512 | UT-11-005-068-001/7449 | 2 | खीमा देवी | 3511005068/DP/2008123263 | मिताडीगॉव- मिताडीगॉव में उद्यानीकरण कार्य(SHG) | 2041 | 3511005000NRG23200820220068161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3511005_200822APB_FTO_77134 | 68161 |
| 3511005WL0010859 | UT-11-005-068-001/7449 | 2 | खीमा देवी | 3511005068/DP/2008123263 | मिताडीगॉव- मिताडीगॉव में उद्यानीकरण कार्य(SHG) | 2041 | 3511005000NRG23150920220077795 | Processed | | 20/09/2022 | UT3511005_150922FTO_88031 | 77795 |