| 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. |
| 3511005WL003713 | UT-11-005-062-002/2701 | 2 | PARWATI DEVI | 3511005089/LD/2008156180 | पंगरौली- तेज राम के घर के पास सामुदायिक भूमि विकास कार्य | 852 | 3511005000NRG24160620230025851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3511005_160623APB_FTO_32468 | 25851 |
| 3511005WL0004699 | UT-11-005-062-002/2701 | 2 | PARWATI DEVI | 3511005089/LD/2008156180 | पंगरौली- तेज राम के घर के पास सामुदायिक भूमि विकास कार्य | 852 | 3511005000NRG24300620230032263 | Processed | | 11/07/2023 | UT3511005_300623FTO_37705 | 32263 |