| 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. |
| 3504003WL001662 | UT-04-003-029-001/9194 | 1 | सुन्दर लाल | 3504003029/LD/2008124694 | बालखिला बगड़ तोक में भूमि सुधार कार्य | 504 | 3504003000NRG24080520230011798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UT3504003_080523APB_FTO_16274 | 11798 |
| 3504003WL0004043 | UT-04-003-029-001/9194 | 1 | सुन्दर लाल | 3504003029/LD/2008124694 | बालखिला बगड़ तोक में भूमि सुधार कार्य | 504 | 3504003000NRG24010620230027333 | Rejected | Account closed | 28/06/2023 | UT3504003_220623FTO_34607 | 27333 |
| 3504003WL0008608 | UT-04-003-029-001/9194 | 1 | सुन्दर लाल | 3504003029/LD/2008124694 | बालखिला बगड़ तोक में भूमि सुधार कार्य | 504 | 3504003000NRG24260720230054658 | Processed | | 18/08/2023 | UT3504003_260723FTO_46214 | 54658 |