| 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. |
| 3511005WL019917 | UT-11-005-067-001/7742 | 2 | मंजू देवी | 3511005067/LD/2008188094 | महतगाॅव- गंगनाथ में सामु0भूमि विकास कार्य | 3812 | 3511005000NRG24140320240118810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511005_140324APB_FTO_135269 | 118810 |
| 3511005WL0022377 | UT-11-005-067-001/7742 | 2 | मंजू देवी | 3511005067/LD/2008188094 | महतगाॅव- गंगनाथ में सामु0भूमि विकास कार्य | 3812 | 3511005000NRG24240420240131745 | Processed | | 30/04/2024 | UT3511005_240424FTO_4027 | 131745 |