| 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. |
| 3511005WL001809 | UT-11-005-062-002/2701 | 2 | PARWATI DEVI | 3511005089/LD/2008156180 | पंगरौली- तेज राम के घर के पास सामुदायिक भूमि विकास कार्य | 492 | 3511005000NRG24200520230013290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | UT3511005_200523APB_FTO_21952 | 13290 |
| 3511005WL0002302 | UT-11-005-062-002/2701 | 2 | PARWATI DEVI | 3511005089/LD/2008156180 | पंगरौली- तेज राम के घर के पास सामुदायिक भूमि विकास कार्य | 492 | 3511005000NRG24270520230016980 | Processed | | 01/06/2023 | UT3511005_270523FTO_24805 | 16980 |