| 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. |
| 3511007WL017469 | UT-11-007-036-001/3534 | 3 | विजेन्द्र सिंह | 3511007036/LD/2008184378 | HARI SINGH KA BHUMI SUDHAR DEVAT | 3713 | 3511007000NRG24190220240105598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511007_190224APB_FTO_123896 | 105598 |
| 3511007WL0022267 | UT-11-007-036-001/3534 | 3 | विजेन्द्र सिंह | 3511007036/LD/2008184378 | HARI SINGH KA BHUMI SUDHAR DEVAT | 3713 | 3511007000NRG24200420240131575 | Processed | | 30/04/2024 | UT3511007_240424FTO_3995 | 131575 |