| 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. |
| 3511007WL018358 | UT-11-007-029-001/673 | 2 | देवकी देवी | 3511007029/LD/2008190135 | ANAND SINGH KA BHOOMI SUDHAR TARIGAON | 3804 | 3511007000NRG24280220240110219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511007_280224APB_FTO_127081 | 110219 |
| 3511007WL0022264 | UT-11-007-029-001/673 | 2 | देवकी देवी | 3511007029/LD/2008190135 | ANAND SINGH KA BHOOMI SUDHAR TARIGAON | 3804 | 3511007000NRG24200420240131571 | Rejected | Account closed | 02/05/2024 | UT3511007_240424FTO_3995 | 131571 |
| 3511007WL0022431 | UT-11-007-029-001/673 | 2 | देवकी देवी | 3511007029/LD/2008190135 | ANAND SINGH KA BHOOMI SUDHAR TARIGAON | 3804 | 3511007000NRG24070520240131839 | Processed | | 10/05/2024 | UT3511007_070524FTO_7237 | 131839 |