| 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. |
| 3511007WL011167 | UT-11-007-026-001/8294 | 2 | दीपक सिंह | 3511007026/LD/2008172194 | LAL SINGH KA BHOOMI SUDHAR /CHECKWALL DUNGRA | 2641 | 3511007000NRG24211020230070565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3511007_211023APB_FTO_82772 | 70565 |
| 3511007WL0012098 | UT-11-007-026-001/8294 | 2 | दीपक सिंह | 3511007026/LD/2008172194 | LAL SINGH KA BHOOMI SUDHAR /CHECKWALL DUNGRA | 2641 | 3511007000NRG24081120230075215 | Processed | | 19/01/2024 | UT3511007_081123FTO_88908 | 75215 |