| 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. |
| 3511007WL000221 | UT-11-007-056-002/7350 | 4 | RENU CHAND | 3511007056/LD/2008162028 | BHARAT CHAND / MAANI CHAND KA BHUMI SUDHAR KUNJCHAMELIYA VISAD | 99 | 3511007000NRG24260420230001457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | UT3511007_270423APB_FTO_9656 | 1457 |
| 3511007WL0001496 | UT-11-007-056-002/7350 | 4 | RENU CHAND | 3511007056/LD/2008162028 | BHARAT CHAND / MAANI CHAND KA BHUMI SUDHAR KUNJCHAMELIYA VISAD | 99 | 3511007000NRG24160520230011634 | Processed | | 20/05/2023 | UT3511007_160523FTO_20273 | 11634 |