| 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. |
| 3504001WL022542 | UT-04-001-038-001/4095 | 2 | बीना देवी | 3504001038/LD/2008117518 | भूमि सुधार कार्य मल्ला मठोली | 4438 | 3504001000NRG23180320230172226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UT3504001_230323APB_FTO_164794 | 172226 |
| 3504001WL0027382 | UT-04-001-038-001/4095 | 2 | बीना देवी | 3504001038/LD/2008117518 | भूमि सुधार कार्य मल्ला मठोली | 4438 | 3504001000NRG23030420230219880 | Yet to be process | | | | 219880 |