| 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. |
| 3504003WL025923 | UT-04-003-035-005/4519 | 3 | Manisha Devi | 3504003079/LD/2008168221 | पदान तोक में भूमि सुधार कार्य | 4778 | 3504003000NRG23300320230204292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3504003_300323APB_FTO_171604 | 204292 |
| 3504003WL0027534 | UT-04-003-035-005/4519 | 3 | Manisha Devi | 3504003079/LD/2008168221 | पदान तोक में भूमि सुधार कार्य | 4778 | 3504003000NRG23090520230220188 | Processed | | 30/05/2023 | UT3504003_250523FTO_23828 | 220188 |