| 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. |
| 3502002WL008169 | UT-02-002-081-001/35 | 1 | ARJUN SINGH | 3502002081/WC/2008055044 | MAINTENANCE/ REPAIRING OF DILAU CANAL | 6839 | 3502002000NRG22281220210097200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2022 | UT3502002_291221APB_FTO_154767 | 97200 |
| 3502002WL009814 | UT-02-002-081-001/35 | 1 | ARJUN SINGH | 3502002081/WC/2008055044 | MAINTENANCE/ REPAIRING OF DILAU CANAL | 6839 | 3502002000NRG22010220220118489 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 118489 |
| 3502002WL0012670 | UT-02-002-081-001/35 | 1 | ARJUN SINGH | 3502002081/WC/2008055044 | MAINTENANCE/ REPAIRING OF DILAU CANAL | 6839 | 3502002000NRG22290520230150376 | Processed | | 20/03/2024 | UT3502002_170124FTO_113119 | 150376 |