| 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. |
| 3508003WL010120 | UT-08-003-023-003/46657 | 3 | Vinod Chandra | 3508003057/LD/2008124027 | 51 (Anuthi) Bhumi Sudhar Kary Parmanand/Bhola Datt | 1971 | 3508003000NRG24080120240051915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3508003_080124APB_FTO_110386 | 51915 |
| 3508003WL0014308 | UT-08-003-023-003/46657 | 3 | Vinod Chandra | 3508003057/LD/2008124027 | 51 (Anuthi) Bhumi Sudhar Kary Parmanand/Bhola Datt | 1971 | 3508003000NRG24270320240072069 | Processed | | 19/04/2024 | UT3508003_270324FTO_139771 | 72069 |