| 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. |
| 3504005WL034707 | UT-04-005-074-001/6325 | 1 | नन्दी देवी | 3504005074/LD/2008192755 | परखाल अनु० बस्ती में भूमि सुधार कार्य | 5628 | 3504005000NRG24260320240237091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3504005_260324APB_FTO_139401 | 237091 |
| 3504005WL0036828 | UT-04-005-074-001/6325 | 1 | नन्दी देवी | 3504005074/LD/2008192755 | परखाल अनु० बस्ती में भूमि सुधार कार्य | 5628 | 3504005000NRG24010520240248949 | Processed | | 22/05/2024 | UT3504005_150524FTO_8993 | 248949 |