| 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. |
| 3508004WL004023 | UT-08-004-024-001/59 | 1 | श्री दिनेश चन्द्र | 3508004024/WH/2008049148 | 124(20-21)Gp bhorsa main Shankar datt/ Laxmi datt ka bhumi sudhar kary | 640 | 3508004000NRG24220720230022015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | UT3508004_220723APB_FTO_44955 | 22015 |
| 3508004WL0005423 | UT-08-004-024-001/59 | 1 | श्री दिनेश चन्द्र | 3508004024/WH/2008049148 | 124(20-21)Gp bhorsa main Shankar datt/ Laxmi datt ka bhumi sudhar kary | 640 | 3508004000NRG24220820230028491 | Processed | | 14/09/2023 | UT3508004_100923FTO_67618 | 28491 |