| 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. |
| 3501004WL015544 | UT-01-004-019-001/44 | 2 | कृष्णा देवी | 3501004/LD/2008145540 | थली तोक मे भूमि सुधार कार्य क्षे0पं0 गोरसाडा | 4300 | 3501004000NRG23130920220120615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/09/2022 | UT3501004_130922APB_FTO_86960 | 120615 |
| 3501004WL0016678 | UT-01-004-019-001/44 | 2 | कृष्णा देवी | 3501004/LD/2008145540 | थली तोक मे भूमि सुधार कार्य क्षे0पं0 गोरसाडा | 4300 | 3501004000NRG23220920220127648 | Processed | | 27/09/2022 | UT3501004_220922FTO_90852 | 127648 |