| 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. |
| 3507007WL013342 | UT-07-007-027-001/105 | 1 | दुर्गा देवी | 3507007027/LD/2008160857 | CHANILESWAL ME BHOOMI SURKSHA DEEWAR NIRMAN BHANUCHAI RASTE KI 2022 | 2267 | 3507007000NRG24140220240078572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3507007_140224APB_FTO_122730 | 78572 |
| 3507007WL0016613 | UT-07-007-027-001/105 | 1 | दुर्गा देवी | 3507007027/LD/2008160857 | CHANILESWAL ME BHOOMI SURKSHA DEEWAR NIRMAN BHANUCHAI RASTE KI 2022 | 2267 | 3507007000NRG24290420240098468 | Rejected | No Such Account | 06/05/2024 | UT3507007_300424FTO_5749 | 98468 |
| 3507007WL0016677 | UT-07-007-027-001/105 | 1 | दुर्गा देवी | 3507007027/LD/2008160857 | CHANILESWAL ME BHOOMI SURKSHA DEEWAR NIRMAN BHANUCHAI RASTE KI 2022 | 2267 | 3507007000NRG24130520240098618 | Yet to be process | | | UT3507007_130524FTO_8644 | 98618 |