| 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. |
| 3504005WL028827 | UT-04-005-061-003/14 | 2 | SUNITA DEVI | 3504005061/LD/2008172421 | घनियाल सैण में भूमि सुधार कार्य | 4633 | 3504005000NRG24190220240194649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3504005_190224APB_FTO_124150 | 194649 |
| 3504005WL0036838 | UT-04-005-061-003/14 | 2 | SUNITA DEVI | 3504005061/LD/2008172421 | घनियाल सैण में भूमि सुधार कार्य | 4633 | 3504005000NRG24010520240248982 | Processed | | 22/05/2024 | UT3504005_150524FTO_8993 | 248982 |