| 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. |
| 3511007WL001306 | UT-11-007-048-001/14952 | 1 | har singh | 3511007048/LD/2008125811 | HAR SINGH / GOVIND SINGH KA BHUMI SUDHAR KARY PALI | 239 | 3511007000NRG23040520220009297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UT3511007_040522APB_FTO_17936 | 9297 |
| 3511007WL0003239 | UT-11-007-048-001/14952 | 1 | har singh | 3511007048/LD/2008125811 | HAR SINGH / GOVIND SINGH KA BHUMI SUDHAR KARY PALI | 239 | 3511007000NRG23240520220025314 | Processed | | 28/05/2022 | UT3511007_240522FTO_27347 | 25314 |