| 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. |
| 3504002WL033207 | UT-04-002-013-001/260 | 1 | अजीतपाल | 3504002013/LD/2008196047 | Chormi me bhumi vikas | 3692 | 3504002000NRG24180320240227088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3504002_180324APB_FTO_136484 | 227088 |
| 3504002WL0036626 | UT-04-002-013-001/260 | 1 | अजीतपाल | 3504002013/LD/2008196047 | Chormi me bhumi vikas | 3692 | 3504002000NRG24230420240248403 | Processed | | 04/05/2024 | UT3504002_010524FTO_5865 | 248403 |