| 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. |
| 3511008WL015277 | UT-11-008-030-001/6615 | 3 | गोदावरी | 3511008030/LD/2008123880 | TALLA GAON MEIN BHUMI SANRAKSHAN KARYA GP DEVDAR | 2493 | 3511008000NRG23171220220109699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | UT3511008_191222APB_FTO_124191 | 109699 |
| 3511008WL0020554 | UT-11-008-030-001/6615 | 3 | गोदावरी | 3511008030/LD/2008123880 | TALLA GAON MEIN BHUMI SANRAKSHAN KARYA GP DEVDAR | 2493 | 3511008000NRG23230520230149377 | Processed | | 26/05/2023 | UT3511008_230523FTO_22838 | 149377 |