| 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. |
| 3511007WL016386 | UT-11-007-006-001/299 | 2 | निर्मला देवी | 3511007006/LD/2008192221 | MAHESH CHANDRA / LAXMI CHAND KA BHUMI SUDHAR KASANI | 3573 | 3511007000NRG24060220240100617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511007_060224APB_FTO_120161 | 100617 |
| 3511007WL0021686 | UT-11-007-006-001/299 | 2 | निर्मला देवी | 3511007006/LD/2008192221 | MAHESH CHANDRA / LAXMI CHAND KA BHUMI SUDHAR KASANI | 3573 | 3511007000NRG24290320240128104 | Processed | | 19/04/2024 | UT3511007_300324FTO_140790 | 128104 |