| 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. |
| 3511007WL017637 | UT-11-007-049-002/232 | 4 | BABITA PUNETHA | 3511007086/LD/2008188418 | SHEKHAR CHANDRA / DEVI DUTT KA BHOOMI SUDHAR KARY SILPATA | 3732 | 3511007000NRG24210220240106568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511007_210224APB_FTO_124574 | 106568 |
| 3511007WL0022272 | UT-11-007-049-002/232 | 4 | BABITA PUNETHA | 3511007086/LD/2008188418 | SHEKHAR CHANDRA / DEVI DUTT KA BHOOMI SUDHAR KARY SILPATA | 3732 | 3511007000NRG24200420240131580 | Processed | | 30/04/2024 | UT3511007_240424FTO_3994 | 131580 |