| 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. |
| 3504004WL024433 | UT-04-004-011-001/1349 | 1 | मथुरा देवी | 3504004011/LD/2008172449 | bhumi vikas thami me | 3991 | 3504004000NRG23270320230190947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UT3504004_280323APB_FTO_167934 | 190947 |
| 3504004WL0027419 | UT-04-004-011-001/1349 | 1 | मथुरा देवी | 3504004011/LD/2008172449 | bhumi vikas thami me | 3991 | 3504004000NRG23070420230219989 | Processed | | 11/05/2023 | UT3504004_090423FTO_4037 | 219989 |