| 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. |
| 3511005WL017849 | UT-11-005-059-002/11545 | 1 | PREMA DEVI | 3511005059/DP/2008134405 | बाराकोट- बाराकोट में फल पौध रोपण कार्य | 3500 | 3511005000NRG24240220240107641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511005_240224APB_FTO_125919 | 107641 |
| 3511005WL0022260 | UT-11-005-059-002/11545 | 1 | PREMA DEVI | 3511005059/DP/2008134405 | बाराकोट- बाराकोट में फल पौध रोपण कार्य | 3500 | 3511005000NRG24200420240131566 | Processed | | 29/04/2024 | UT3511005_200424FTO_3187 | 131566 |