| 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. |
| 3504003WL001676 | UT-04-003-037-001/4792 | 1 | सुरेन्द्रलाल | 3504003037/WC/2008121690 | बौला में चेकडैम निर्माण कार्य | 576 | 3504003000NRG24080520230011917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UT3504003_080523APB_FTO_16274 | 11917 |
| 3504003WL0004041 | UT-04-003-037-001/4792 | 1 | सुरेन्द्रलाल | 3504003037/WC/2008121690 | बौला में चेकडैम निर्माण कार्य | 576 | 3504003000NRG24010620230027330 | Rejected | No Such Account | 28/06/2023 | UT3504003_220623FTO_34607 | 27330 |
| 3504003WL0008607 | UT-04-003-037-001/4792 | 1 | सुरेन्द्रलाल | 3504003037/WC/2008121690 | बौला में चेकडैम निर्माण कार्य | 576 | 3504003000NRG24260720230054656 | Yet to be process | | | | 54656 |