| 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. |
| 3506001WL002283 | UT-06-001-023-001/28-A | 1 | छोटी देवी | 3506001023/LD/2008178810 | SARVJANIK BHUMI SUDHAR/ SURACHHA DIWAR NIRMAN CHOPDA TOK SHIVANANDI 7856 | 1398 | 3506001000NRG25130520240009589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | UT3506001_130524APB_FTO_8577 | 9589 |
| 3506001WL0003689 | UT-06-001-023-001/28-A | 1 | छोटी देवी | 3506001023/LD/2008178810 | SARVJANIK BHUMI SUDHAR/ SURACHHA DIWAR NIRMAN CHOPDA TOK SHIVANANDI 7856 | 1398 | 3506001000NRG25220520240015106 | Processed | | 26/07/2024 | UT3506001_020724FTO_21790 | 15106 |