| 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. |
| 3507003WL010777 | UT-07-003-008-002/84 | 1 | पार्वती देवी | 3507003008/LD/2008182485 | BHUMI VIKAS KARYA BAULI (MOHAN SINGH BISHT / KHEEM SINGH KE KHETO KI DIWAR) | 1216 | 3507003000NRG24301220230063679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3507003_301223APB_FTO_107824 | 63679 |
| 3507003WL0012789 | UT-07-003-008-002/84 | 1 | पार्वती देवी | 3507003008/LD/2008182485 | BHUMI VIKAS KARYA BAULI (MOHAN SINGH BISHT / KHEEM SINGH KE KHETO KI DIWAR) | 1216 | 3507003000NRG24050220240075344 | Processed | | 25/03/2024 | UT3507003_050224FTO_119679 | 75344 |