| 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. |
| 3502006WL011610 | UT-02-006-023-002/150 | 1 | Sanjay Singh Tomar | 3502006056/LD/2008125669 | SUNIL TOMAR KE KHET ME BHUMI KATAV ROKNE HETU SURAKCHHA DEEWAR TARJAL NIRMAN | 3285 | 3502006000NRG24060320240175719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3502006_060324APB_FTO_131161 | 175719 |
| 3502006WL0013212 | UT-02-006-023-002/150 | 1 | Sanjay Singh Tomar | 3502006056/LD/2008125669 | SUNIL TOMAR KE KHET ME BHUMI KATAV ROKNE HETU SURAKCHHA DEEWAR TARJAL NIRMAN | 3285 | 3502006000NRG24300420240194172 | Processed | | 08/05/2024 | UT3502006_300424FTO_5852 | 194172 |