| 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. |
| 3504005WL005254 | UT-04-005-060-001/4894 | 5 | Ravina | 3504005060/DP/2008126382 | भ्यवागैर तोक में वनीकरण कार्य | 831 | 3504005000NRG24160620230034768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3504005_160623APB_FTO_32268 | 34768 |
| 3504005WL0007514 | UT-04-005-060-001/4894 | 5 | Ravina | 3504005060/DP/2008126382 | भ्यवागैर तोक में वनीकरण कार्य | 831 | 3504005000NRG24130720230048071 | Processed | | 28/09/2023 | UT3504005_210923FTO_71407 | 48071 |