| 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. |
| 3511007WL015586 | UT-11-007-040-001/3725 | 1 | गणेशदत्त | 3511007040/LD/2008184673 | PAAT MAI BHUMI SUDHAR /CHECKWALL NAGHAR | 3479 | 3511007000NRG24240120240096759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511007_240124APB_FTO_115637 | 96759 |
| 3511007WL0021690 | UT-11-007-040-001/3725 | 1 | गणेशदत्त | 3511007040/LD/2008184673 | PAAT MAI BHUMI SUDHAR /CHECKWALL NAGHAR | 3479 | 3511007000NRG24290320240128109 | Processed | | 19/04/2024 | UT3511007_300324FTO_140790 | 128109 |