| 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. |
| 3511007WL021466 | UT-11-007-033-001/11717 | 1 | जगदीश चन्द्र तिवारी | 3511007033/LD/2008187041 | RAJENDRA SINGH KA BHUMI SUDHAR KARY / CHECKWALL THARKOTE | 4362 | 3511007000NRG24280320240127106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511007_280324APB_FTO_140180 | 127106 |
| 3511007WL0022367 | UT-11-007-033-001/11717 | 1 | जगदीश चन्द्र तिवारी | 3511007033/LD/2008187041 | RAJENDRA SINGH KA BHUMI SUDHAR KARY / CHECKWALL THARKOTE | 4362 | 3511007000NRG24240420240131727 | Rejected | Account closed | 02/05/2024 | UT3511007_240424FTO_3995 | 131727 |
| 3511007WL0022433 | UT-11-007-033-001/11717 | 1 | जगदीश चन्द्र तिवारी | 3511007033/LD/2008187041 | RAJENDRA SINGH KA BHUMI SUDHAR KARY / CHECKWALL THARKOTE | 4362 | 3511007000NRG24070520240131842 | Rejected | Account closed | 13/05/2024 | UT3511007_070524FTO_7237 | 131842 |
| 3511007WL0022455 | UT-11-007-033-001/11717 | 1 | जगदीश चन्द्र तिवारी | 3511007033/LD/2008187041 | RAJENDRA SINGH KA BHUMI SUDHAR KARY / CHECKWALL THARKOTE | 4362 | 3511007000NRG24150520240131903 | Processed | | 18/05/2024 | UT3511007_150524FTO_9196 | 131903 |