| 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. |
| 3511007WL020296 | UT-11-007-074-001/3185 | 1 | भागीरथी देवी | 3511007074/LD/2008196602 | Basanti Devi Ka Bhumi sudhar Suwakot | 4325 | 3511007000NRG24180320240120870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511007_180324APB_FTO_136733 | 120870 |
| 3511007WL0022371 | UT-11-007-074-001/3185 | 1 | भागीरथी देवी | 3511007074/LD/2008196602 | Basanti Devi Ka Bhumi sudhar Suwakot | 4325 | 3511007000NRG24240420240131734 | Processed | | 30/04/2024 | UT3511007_240424FTO_3995 | 131734 |