| 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. |
| 3511006WL002671 | UT-11-006-047-001/2886 | 2 | मुन्नी देवी | 3511006047/LD/2008167226 | तल्ला मवानी में भूमि सुधार / सुरक्षा दिवार टुपरोली | 487 | 3511006000NRG24020620230019298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3511006_020623APB_FTO_27242 | 19298 |
| 3511006WL0008876 | UT-11-006-047-001/2886 | 2 | मुन्नी देवी | 3511006047/LD/2008167226 | तल्ला मवानी में भूमि सुधार / सुरक्षा दिवार टुपरोली | 487 | 3511006000NRG24010920230057838 | Processed | | 07/09/2023 | UT3511006_010923FTO_64668 | 57838 |