| 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. |
| 3507004WL015853 | UT-07-004-089-003/23 | 2 | महेन्द्र सिह | 3507004089/LD/2008200166 | pajina ke rikhosa mai bhumi vikas karya | 2980 | 3507004000NRG24270320240094270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507004_280324APB_FTO_139990 | 94270 |
| 3507004WL0016605 | UT-07-004-089-003/23 | 2 | महेन्द्र सिह | 3507004089/LD/2008200166 | pajina ke rikhosa mai bhumi vikas karya | 2980 | 3507004000NRG24270420240098450 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98450 |