| 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. |
| 3504008WL021720 | UT-04-008-024-001/7047 | 1 | HEERA SINGH | 3504008024/LD/2008172432 | BHUMI SUDHAR VIKAS KARYA KARJA ME | 2422 | 3504008000NRG23130320230163452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3504008_130323APB_FTO_157116 | 163452 |
| 3504008WL0023288 | UT-04-008-024-001/7047 | 1 | HEERA SINGH | 3504008024/LD/2008172432 | BHUMI SUDHAR VIKAS KARYA KARJA ME | 2422 | 3504008000NRG23220320230179218 | Processed | | 11/05/2023 | UT3504008_220323FTO_164732 | 179218 |