| 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. |
| 3504005WL002871 | UT-04-005-015-001/44 | 1 | पुष्पा देवी | 3504005015/LD/2008171534 | कुशल धार में भूमि सुधार कार्य | 545 | 3504005000NRG24200520230019856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | UT3504005_220523APB_FTO_22129 | 19856 |
| 3504005WL0003902 | UT-04-005-015-001/44 | 1 | पुष्पा देवी | 3504005015/LD/2008171534 | कुशल धार में भूमि सुधार कार्य | 545 | 3504005000NRG24010620230026675 | Processed | | 28/09/2023 | UT3504005_210923FTO_71407 | 26675 |