| 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. |
| 3508004WL006220 | UT-08-004-048-001/1029 | 2 | नन्दी देवी/ नर सिंह | 3508004048/DP/2008128337 | 900 (2023-24) GP Suryagaon mai Vriksharopan evam wire fencing | 1349 | 3508004000NRG24160920230032029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | UT3508004_160923APB_FTO_69922 | 32029 |
| 3508004WL0007191 | UT-08-004-048-001/1029 | 2 | नन्दी देवी/ नर सिंह | 3508004048/DP/2008128337 | 900 (2023-24) GP Suryagaon mai Vriksharopan evam wire fencing | 1349 | 3508004000NRG24091020230037010 | Processed | | 01/02/2024 | UT3508004_071223FTO_99185 | 37010 |