| 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. |
| 3507003WL013942 | UT-07-003-082-001/12 | 3 | मुन्नी देवी | 3507003082/LD/2008193660 | BHUMI VIKASH WORK SANNE(DURGA DEVI,CHANDAN SINGH.TRILOK SINGH,JAMAN SINGH KE KHETO ME) | 1588 | 3507003000NRG24220220240082021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3507003_220224APB_FTO_125060 | 82021 |
| 3507003WL0016569 | UT-07-003-082-001/12 | 3 | मुन्नी देवी | 3507003082/LD/2008193660 | BHUMI VIKASH WORK SANNE(DURGA DEVI,CHANDAN SINGH.TRILOK SINGH,JAMAN SINGH KE KHETO ME) | 1588 | 3507003000NRG24240420240098330 | Yet to be process | | | UT3507003_310524FTO_13408 | 98330 |