| 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. |
| 3502003WL013497 | UT-02-003-003-001/952 | 1 | SACHIN | 3502003003/IC/2008098593 | narayan sharma ke kheth se chatar neemchand babu singh ke kheth tak gule maramth navnirman karye | 3852 | 3502003000NRG23010420230146680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UT3502003_010423APB_FTO_1606 | 146680 |
| 3502003WL0013698 | UT-02-003-003-001/952 | 1 | SACHIN | 3502003003/IC/2008098593 | narayan sharma ke kheth se chatar neemchand babu singh ke kheth tak gule maramth navnirman karye | 3852 | 3502003000NRG23150620230148076 | Processed | | 20/06/2023 | UT3502003_150623FTO_31988 | 148076 |