| 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. |
| 3511005WL014489 | UT-11-005-083-004/6717 | 2 | सावित्री देवी | 3511005092/LD/2008156157 | धुरौली- मल्ला धुरौली में भूमि सुधार कार्य | 2873 | 3511005000NRG24050120240090744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511005_050124APB_FTO_109821 | 90744 |
| 3511005WL0016544 | UT-11-005-083-004/6717 | 2 | सावित्री देवी | 3511005092/LD/2008156157 | धुरौली- मल्ला धुरौली में भूमि सुधार कार्य | 2873 | 3511005000NRG24090220240101400 | Processed | | 10/04/2024 | UT3511005_090224FTO_121140 | 101400 |