| 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. |
| 3504005WL030211 | UT-04-005-022-001/1653 | 2 | यशोदादेवी | 3504005022/LD/2008188065 | भूमि सुधार / चैक डैम मल्ला खेतोली I | 4602 | 3504005000NRG24280220240205137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3504005_280224APB_FTO_126909 | 205137 |
| 3504005WL0036807 | UT-04-005-022-001/1653 | 2 | यशोदादेवी | 3504005022/LD/2008188065 | भूमि सुधार / चैक डैम मल्ला खेतोली I | 4602 | 3504005000NRG24010520240248883 | Processed | | 22/05/2024 | UT3504005_150524FTO_8993 | 248883 |