| 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. |
| 3507006WL008540 | UT-07-006-111-001/1 | 1 | Birbal singh | 3507006111/WC/2008110842 | Water Tank Dhanuli Devi At Talli Mirai Cm Ajivika Plan 2021-22 | 2496 | 3507006000NRG24271020230051043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3507006_271023APB_FTO_84533 | 51043 |
| 3507006WL0012352 | UT-07-006-111-001/1 | 1 | Birbal singh | 3507006111/WC/2008110842 | Water Tank Dhanuli Devi At Talli Mirai Cm Ajivika Plan 2021-22 | 2496 | 3507006000NRG24280120240073021 | Processed | | 25/03/2024 | UT3507006_300124FTO_118190 | 73021 |