| 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. |
| 3511007WL013635 | UT-11-007-049-001/561 | 3 | पुष्पा देवी | 3511007049/LD/2008185200 | PUNERI DHURA MAIN BHOOMI SUDHAR KARY PUNERI | 3108 | 3511007000NRG24211220230085299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511007_211223APB_FTO_104985 | 85299 |
| 3511007WL0016402 | UT-11-007-049-001/561 | 3 | पुष्पा देवी | 3511007049/LD/2008185200 | PUNERI DHURA MAIN BHOOMI SUDHAR KARY PUNERI | 3108 | 3511007000NRG24060220240100686 | Processed | | 25/03/2024 | UT3511007_060224FTO_120166 | 100686 |