| 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. |
| 3504007WL010866 | UT-04-007-016-001/1539 | 1 | REENA DEVI | 3504007071/LD/2008181726 | कोटियाड तोक में भूमि सुधार/फसल सुरक्षा दीवाल | 2147 | 3504007000NRG24220820230068520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3504005_220823APB_FTO_57082 | 68520 |
| 3504007WL0013535 | UT-04-007-016-001/1539 | 1 | REENA DEVI | 3504007071/LD/2008181726 | कोटियाड तोक में भूमि सुधार/फसल सुरक्षा दीवाल | 2147 | 3504007000NRG24210920230085206 | Yet to be process | | | | 85206 |