| 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. |
| 3504003WL012299 | UT-04-003-003-001/381 | 2 | SAVITRI DEVI | 3504003003/LD/2008176233 | टवील तोक में भूमि सुधार/घेरवाड | 2348 | 3504003000NRG24060920230077443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | UT3504003_060923APB_FTO_66907 | 77443 |
| 3504003WL0014064 | UT-04-003-003-001/381 | 2 | SAVITRI DEVI | 3504003003/LD/2008176233 | टवील तोक में भूमि सुधार/घेरवाड | 2348 | 3504003000NRG24260920230088766 | Processed | | 03/10/2023 | UT3504003_270923FTO_74009 | 88766 |