| 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. |
| 3511006WL001498 | UT-11-006-047-001/2886 | 2 | मुन्नी देवी | 3511006047/LD/2008167226 | तल्ला मवानी में भूमि सुधार / सुरक्षा दिवार टुपरोली | 263 | 3511006000NRG24160520230011656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | UT3511006_160523APB_FTO_19925 | 11656 |
| 3511006WL0002369 | UT-11-006-047-001/2886 | 2 | मुन्नी देवी | 3511006047/LD/2008167226 | तल्ला मवानी में भूमि सुधार / सुरक्षा दिवार टुपरोली | 263 | 3511006000NRG24290520230017357 | Processed | | 01/06/2023 | UT3511006_290523FTO_25190 | 17357 |