| 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. |
| 3511005WL001722 | UT-11-005-085-002/1112 | 2 | देवकी देवी | 3511005085/LD/2008128745 | HARALI- PATAL MAI BHUMI VIKASH | 450 | 3511005000NRG24180520230012832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | UT3511005_190523APB_FTO_21589 | 12832 |
| 3511005WL0002301 | UT-11-005-085-002/1112 | 2 | देवकी देवी | 3511005085/LD/2008128745 | HARALI- PATAL MAI BHUMI VIKASH | 450 | 3511005000NRG24270520230016979 | Processed | | 01/06/2023 | UT3511005_270523FTO_24805 | 16979 |