| 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. |
| 3507003WL010991 | UT-07-003-006-002/53121 | 1 | देवकी देवी | 3507003102/LD/2008188698 | BHUMI VIKAS WORK BELTI (KUNDAN SINGH K GHAR K PEECHE KHETO KI SURAKSHAN DEEWAR) | 1249 | 3507003000NRG24030120240064921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3507003_030124APB_FTO_109313 | 64921 |
| 3507003WL0012793 | UT-07-003-006-002/53121 | 1 | देवकी देवी | 3507003102/LD/2008188698 | BHUMI VIKAS WORK BELTI (KUNDAN SINGH K GHAR K PEECHE KHETO KI SURAKSHAN DEEWAR) | 1249 | 3507003000NRG24050220240075349 | Rejected | Account closed | 27/03/2024 | UT3507003_050224FTO_119679 | 75349 |
| 3507003WL0016498 | UT-07-003-006-002/53121 | 1 | देवकी देवी | 3507003102/LD/2008188698 | BHUMI VIKAS WORK BELTI (KUNDAN SINGH K GHAR K PEECHE KHETO KI SURAKSHAN DEEWAR) | 1249 | 3507003000NRG24130420240098188 | Processed | | 25/04/2024 | UT3507003_150424FTO_2440 | 98188 |