| 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. |
| 3511007WL018148 | UT-11-007-006-001/299 | 2 | निर्मला देवी | 3511007006/LD/2008192221 | MAHESH CHANDRA / LAXMI CHAND KA BHUMI SUDHAR KASANI | 3767 | 3511007000NRG24260220240109012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511007_260224APB_FTO_126367 | 109012 |
| 3511007WL0022261 | UT-11-007-006-001/299 | 2 | निर्मला देवी | 3511007006/LD/2008192221 | MAHESH CHANDRA / LAXMI CHAND KA BHUMI SUDHAR KASANI | 3767 | 3511007000NRG24200420240131568 | Processed | | 30/04/2024 | UT3511007_240424FTO_3995 | 131568 |