| 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. |
| 3507008WL012864 | UT-07-008-025-001/43 | 2 | हेमा नेगी | 3507008025/LD/2008174636 | bhumi sudhar kary khakari khalsa me gp khakari 1.0 | 1091 | 3507008000NRG24060220240075755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3507008_060224APB_FTO_120170 | 75755 |
| 3507008WL0016640 | UT-07-008-025-001/43 | 2 | हेमा नेगी | 3507008025/LD/2008174636 | bhumi sudhar kary khakari khalsa me gp khakari 1.0 | 1091 | 3507008000NRG24300420240098530 | Processed | | 08/05/2024 | UT3507008_020524FTO_6203 | 98530 |