| 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. |
| 3504005WL006184 | UT-04-005-069-002/54890 | 1 | LAXMI DEVI | 3504005069/LD/2008173707 | गोडानी में भूमि सुधार कार्य | 1124 | 3504005000NRG24270620230040357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | UT3504005_270623APB_FTO_36258 | 40357 |
| 3504005WL0007975 | UT-04-005-069-002/54890 | 1 | LAXMI DEVI | 3504005069/LD/2008173707 | गोडानी में भूमि सुधार कार्य | 1124 | 3504005000NRG24180720230050975 | Processed | | 28/09/2023 | UT3504005_210923FTO_71407 | 50975 |