| 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. |
| 3513005WL026762 | UT-13-005-084-004/105 | 2 | सरस्वती | 3513005084/WC/2008122126 | Jal Sarkchan Tank Nirman Karya / Panchayat Bhawan Borgaun/ G.P .Borgaun / 4.00 Lack / 582 /A/2022-23 | 7570 | 3513005000NRG24220320240324036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3513005_220324APB_FTO_138352 | 324036 |
| 3513005WL0028866 | UT-13-005-084-004/105 | 2 | सरस्वती | 3513005084/WC/2008122126 | Jal Sarkchan Tank Nirman Karya / Panchayat Bhawan Borgaun/ G.P .Borgaun / 4.00 Lack / 582 /A/2022-23 | 7570 | 3513005000NRG24250420240344456 | Processed | | 11/05/2024 | UT3513005_070524FTO_7020 | 344456 |