| 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. |
| 3511001WL006391 | UT-11-001-007-001/3377 | 4 | virendra singh | 3511001007/LD/2008166926 | नारायणी देवी एवं भागीरथी देवी के खेतो में भूमिसुधार कार्य खसियाबाडा | 1428 | 3511001000NRG24260720230042052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3511001_260723APB_FTO_45865 | 42052 |
| 3511001WL0008278 | UT-11-001-007-001/3377 | 4 | virendra singh | 3511001007/LD/2008166926 | नारायणी देवी एवं भागीरथी देवी के खेतो में भूमिसुधार कार्य खसियाबाडा | 1428 | 3511001000NRG24220820230054114 | Processed | | 28/08/2023 | UT3511001_220823FTO_57231 | 54114 |