| 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. |
| 3504002WL003438 | UT-04-002-039-004/4206 | 4 | jyoti devi | 3504002039/LD/2008170726 | bhomi vikash gaur singh puskar singh aadi k kheto me | 552 | 3504002000NRG24270520230023737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | UT3504002_270523APB_FTO_24446 | 23737 |
| 3504002WL0004458 | UT-04-002-039-004/4206 | 4 | jyoti devi | 3504002039/LD/2008170726 | bhomi vikash gaur singh puskar singh aadi k kheto me | 552 | 3504002000NRG24070620230029764 | Processed | | 15/06/2023 | UT3504002_090623FTO_29822 | 29764 |