| 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. |
| 3511006WL006644 | UT-11-006-047-001/2886 | 2 | मुन्नी देवी | 3511006047/LD/2008167226 | तल्ला मवानी में भूमि सुधार / सुरक्षा दिवार टुपरोली | 1922 | 3511006000NRG24310720230043848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3511006_010823APB_FTO_47705 | 43848 |
| 3511006WL0008286 | UT-11-006-047-001/2886 | 2 | मुन्नी देवी | 3511006047/LD/2008167226 | तल्ला मवानी में भूमि सुधार / सुरक्षा दिवार टुपरोली | 1922 | 3511006000NRG24220820230054126 | Processed | | 28/08/2023 | UT3511006_220823FTO_57009 | 54126 |