| 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. |
| 3504005WL002246 | UT-04-005-055-002/4279 | 1 | SASHI DEVI | 3504005086/LD/2008172089 | हितो तोक में कृषि भूमि सुधार कार्य | 336 | 3504005000NRG24150520230015629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UT3504005_160523APB_FTO_20328 | 15629 |
| 3504005WL0003906 | UT-04-005-055-002/4279 | 1 | SASHI DEVI | 3504005086/LD/2008172089 | हितो तोक में कृषि भूमि सुधार कार्य | 336 | 3504005000NRG24010620230026689 | Rejected | Account closed | 05/10/2023 | UT3504005_210923FTO_71407 | 26689 |
| 3504005WL0016244 | UT-04-005-055-002/4279 | 1 | SASHI DEVI | 3504005086/LD/2008172089 | हितो तोक में कृषि भूमि सुधार कार्य | 336 | 3504005000NRG24231020230103283 | Processed | | 20/03/2024 | UT3504005_160124FTO_113088 | 103283 |