| 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. |
| 3511008WL002974 | UT-11-008-052-001/5274 | 2 | Durga Devi | 3511008052/LD/2008138002 | Shankar Singh S/O Sheer Singh Ke Kheto Me Bhumi Sanrakshan Karye GP Marhkharayat | 386 | 3511008000NRG24080620230021288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | UT3511008_080623APB_FTO_29410 | 21288 |
| 3511008WL0003778 | UT-11-008-052-001/5274 | 2 | Durga Devi | 3511008052/LD/2008138002 | Shankar Singh S/O Sheer Singh Ke Kheto Me Bhumi Sanrakshan Karye GP Marhkharayat | 386 | 3511008000NRG24170620230026390 | Processed | | 27/06/2023 | UT3511008_170623FTO_32594 | 26390 |