| 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. |
| 3511005WL000992 | UT-11-005-081-001/2988 | 3 | SHOBHA BHANDARI | 3511005081/LD/2008149656 | सुरोण-अस्कोडा कुलान में सामु0 भूमि विकास | 211 | 3511005000NRG24060520230007776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UT3511005_060523APB_FTO_15489 | 7776 |
| 3511005WL0001697 | UT-11-005-081-001/2988 | 3 | SHOBHA BHANDARI | 3511005081/LD/2008149656 | सुरोण-अस्कोडा कुलान में सामु0 भूमि विकास | 211 | 3511005000NRG24180520230012728 | Processed | | 24/05/2023 | UT3511005_180523FTO_21258 | 12728 |