| 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. |
| 3511008WL009081 | UT-11-008-010-001/6327 | 3 | कविता | 3511008010/LD/2008167048 | NANDAN SINGH K KHETO MEIN BHUMI SANRAKSHAN KARYA GP KHATERA | 1248 | 3511008000NRG24050920230058814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | UT3511008_050923APB_FTO_66212 | 58814 |
| 3511008WL0010045 | UT-11-008-010-001/6327 | 3 | कविता | 3511008010/LD/2008167048 | NANDAN SINGH K KHETO MEIN BHUMI SANRAKSHAN KARYA GP KHATERA | 1248 | 3511008000NRG24260920230064292 | Processed | | 03/10/2023 | UT3511008_270923FTO_73676 | 64292 |