| 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. |
| 3511007WL016096 | UT-11-007-013-001/12522 | 3 | Mamta | 3511007013/LD/2008192328 | UMEASH Tiwari ka bhumi sudhar gurna | 3561 | 3511007000NRG24020220240099121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511007_020224APB_FTO_119185 | 99121 |
| 3511007WL0021688 | UT-11-007-013-001/12522 | 3 | Mamta | 3511007013/LD/2008192328 | UMEASH Tiwari ka bhumi sudhar gurna | 3561 | 3511007000NRG24290320240128106 | Processed | | 19/04/2024 | UT3511007_300324FTO_140790 | 128106 |