| 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. |
| 3511005WL001133 | UT-11-005-044-003/4783 | 3 | INDRA DEVI | 3511005088/LD/2008161798 | गाजरी- कविन्द्र सिंह/दान सिंह का भूमि सुधार apda | 334 | 3511005000NRG24100520230008895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UT3511005_100523APB_FTO_16977 | 8895 |
| 3511005WL0001832 | UT-11-005-044-003/4783 | 3 | INDRA DEVI | 3511005088/LD/2008161798 | गाजरी- कविन्द्र सिंह/दान सिंह का भूमि सुधार apda | 334 | 3511005000NRG24200520230013421 | Processed | | 25/05/2023 | UT3511005_200523FTO_21953 | 13421 |