| 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. |
| 3511007WL003663 | UT-11-007-024-002/4654 | 3 | Bhagirathi Devi | 3511007082/LD/2008169622 | BABITA DEVI KE KHET MAI BHUMI SUDHAR KARY MALAN | 787 | 3511007000NRG24150620230025584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | UT3511007_150623APB_FTO_32036 | 25584 |
| 3511007WL0004261 | UT-11-007-024-002/4654 | 3 | Bhagirathi Devi | 3511007082/LD/2008169622 | BABITA DEVI KE KHET MAI BHUMI SUDHAR KARY MALAN | 787 | 3511007000NRG24230620230029310 | Processed | | 01/07/2023 | UT3511007_230623FTO_35012 | 29310 |