| 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. |
| 3504007WL018099 | UT-04-007-029-002/2835 | 1 | गोमती देवी | 3504007029/DP/2008125455 | बूडाकोट तोक में वनीकरण कार्य | 3063 | 3504007000NRG23080220230131966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | UT3504005_080223APB_FTO_147895 | 131966 |
| 3504007WL0020171 | UT-04-007-029-002/2835 | 1 | गोमती देवी | 3504007029/DP/2008125455 | बूडाकोट तोक में वनीकरण कार्य | 3063 | 3504007000NRG23250220230149735 | Processed | | 25/05/2023 | UT3504005_190523FTO_21476 | 149735 |