| 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. |
| 3505013WL031771 | UT-05-013-046-001/56 | 2 | दीपा देवी | 3505013046/LD/2008196454 | BHUMI VIKAS NIRMAN ADWADA ( WORK NO.11 COST 2.00 LAKH) 2023-24 | 3353 | 3505013000NRG24160220240197115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3505013_160224APB_FTO_123235 | 197115 |
| 3505013WL0036278 | UT-05-013-046-001/56 | 2 | दीपा देवी | 3505013046/LD/2008196454 | BHUMI VIKAS NIRMAN ADWADA ( WORK NO.11 COST 2.00 LAKH) 2023-24 | 3353 | 3505013000NRG24290420240224543 | Processed | | 04/05/2024 | UT3505013_290424FTO_5587 | 224543 |