| 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. |
| 3504001WL020588 | UT-04-001-058-001/6092 | 2 | विनीता देवी | 3504001058/LD/2008178176 | भूमि सुधार कार्य व्यार तथा गोगली | 4591 | 3504001000NRG24231220230133975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3504001_231223APB_FTO_105848 | 133975 |
| 3504001WL0026310 | UT-04-001-058-001/6092 | 2 | विनीता देवी | 3504001058/LD/2008178176 | भूमि सुधार कार्य व्यार तथा गोगली | 4591 | 3504001000NRG24050220240175745 | Processed | | 19/04/2024 | UT3504001_290324FTO_140541 | 175745 |