| 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. |
| 3504002WL020052 | UT-04-002-044-001/91 | 2 | shakuntala devi | 3504002044/LD/2008139049 | dandishal me darwan singh k khet me bhoomi vikash | 2156 | 3504002000NRG24181220230129630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3504002_191223APB_FTO_103912 | 129630 |
| 3504002WL0026833 | UT-04-002-044-001/91 | 2 | shakuntala devi | 3504002044/LD/2008139049 | dandishal me darwan singh k khet me bhoomi vikash | 2156 | 3504002000NRG24070220240179639 | Processed | | 25/03/2024 | UT3504002_080224FTO_120751 | 179639 |