| 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. |
| 3502002WL005627 | UT-02-002-054-003/20 | 2 | LAYAK RAM | 3502002054/WC/2008120180 | G.P. Bansar k Amraha me Barsati Jal Sangrah Hetu Water Harwesting Tank Nirman | 4584 | 3502002000NRG23090920220063942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UT3502002_120922APB_FTO_86455 | 63942 |
| 3502002WL0006097 | UT-02-002-054-003/20 | 2 | LAYAK RAM | 3502002054/WC/2008120180 | G.P. Bansar k Amraha me Barsati Jal Sangrah Hetu Water Harwesting Tank Nirman | 4584 | 3502002000NRG23200920220068173 | Yet to be process | | | | 68173 |