| 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. |
| 3511008WL004354 | UT-11-008-013-001/9644 | 2 | देवकी देवी | 3511008013/LD/2008132404 | DEEWAN SINGH K KHETO MEIN BHUMI SANRAKSHAN KARYA GP GETHIGARA | 596 | 3511008000NRG24240620230029921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UT3511008_240623APB_FTO_35261 | 29921 |
| 3511008WL0004970 | UT-11-008-013-001/9644 | 2 | देवकी देवी | 3511008013/LD/2008132404 | DEEWAN SINGH K KHETO MEIN BHUMI SANRAKSHAN KARYA GP GETHIGARA | 596 | 3511008000NRG24040720230034274 | Processed | | 13/07/2023 | UT3511008_040723FTO_38966 | 34274 |