| 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. |
| 3511005WL020314 | UT-11-005-016-001/6954 | 2 | मंजू देवी | 3511005016/DP/2008129737 | गैडालीभैसखाली में वनीकरण कार्य | 3909 | 3511005000NRG24180320240120926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511005_180324APB_FTO_136711 | 120926 |
| 3511005WL0022396 | UT-11-005-016-001/6954 | 2 | मंजू देवी | 3511005016/DP/2008129737 | गैडालीभैसखाली में वनीकरण कार्य | 3909 | 3511005000NRG24260420240131771 | Processed | | 03/05/2024 | UT3511005_260424FTO_4744 | 131771 |