| 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. |
| 3502002WL002912 | UT-02-002-004-001/145 | 1 | Arvind Singh Chauhan | 3502002004/RC/2008083494 | G.P. Mandoli me Sadak se Panchyati Aangan tak Interlock Tiles Nirman | 2748 | 3502002000NRG24030720230053604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | UT3502002_060723APB_FTO_40306 | 53604 |
| 3502002WL0004041 | UT-02-002-004-001/145 | 1 | Arvind Singh Chauhan | 3502002004/RC/2008083494 | G.P. Mandoli me Sadak se Panchyati Aangan tak Interlock Tiles Nirman | 2748 | 3502002000NRG24010820230071223 | Processed | | 13/04/2024 | UT3502002_260224FTO_126160 | 71223 |