| 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. |
| 3502001WL008565 | UT-02-001-035-001/13 | 1 | Keshar Singh | 3502001035/FP/2008068572 | Burayala me Bhumi kataw hetu tarjal nirman (Keshtra Panchayat) | 9894 | 3502001000NRG23231120220096378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UT3502001_231122APB_FTO_114655 | 96378 |
| 3502001WL0009030 | UT-02-001-035-001/13 | 1 | Keshar Singh | 3502001035/FP/2008068572 | Burayala me Bhumi kataw hetu tarjal nirman (Keshtra Panchayat) | 9894 | 3502001000NRG23301120220100025 | Processed | | 07/12/2022 | UT3502001_301122FTO_117195 | 100025 |