| 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. |
| 3502002WL012540 | 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 | 10089 | 3502002000NRG23090320230135431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502002_100323APB_FTO_155471 | 135431 |
| 3502002WL0013080 | 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 | 10089 | 3502002000NRG23230320230141495 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 141495 |