| 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. |
| 3511008WL020439 | UT-11-008-008-001/8598 | 3 | Bhupendre Prasaad | 3511008033/LD/2008126784 | PREM RAM S/O PARI RAM KE KHET ME BHUMI SURAKSHA DEEWAR GP-DOBANS | 3845 | 3511008000NRG23010420230148675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3511008_020423APB_FTO_1713 | 148675 |
| 3511008WL0020556 | UT-11-008-008-001/8598 | 3 | Bhupendre Prasaad | 3511008033/LD/2008126784 | PREM RAM S/O PARI RAM KE KHET ME BHUMI SURAKSHA DEEWAR GP-DOBANS | 3845 | 3511008000NRG23230520230149379 | Processed | | 26/05/2023 | UT3511008_230523FTO_22838 | 149379 |