| 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. |
| 3511003WL021833 | UT-11-003-020-002/4193 | 3 | BHAWANA BHATT | 3511003020/LD/2008182945 | BHUMI VIKASH KARYA TUNARA CHACHRATE | 4718 | 3511003000NRG24300320240128994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511003_310324APB_FTO_141414 | 128994 |
| 3511003WL0022378 | UT-11-003-020-002/4193 | 3 | BHAWANA BHATT | 3511003020/LD/2008182945 | BHUMI VIKASH KARYA TUNARA CHACHRATE | 4718 | 3511003000NRG24240420240131746 | Processed | | 30/04/2024 | UT3511003_240424FTO_4076 | 131746 |