| 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. |
| 3502002WL000739 | UT-02-002-019-002/110 | 2 | Saniya | 3502002102/WC/2008126259 | Construction Of Pond Amrit Sarover In Gram Panchayat Atlou | 796 | 3502002000NRG24100520230015340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UT3502002_100523APB_FTO_17265 | 15340 |
| 3502002WL0002291 | UT-02-002-019-002/110 | 2 | Saniya | 3502002102/WC/2008126259 | Construction Of Pond Amrit Sarover In Gram Panchayat Atlou | 796 | 3502002000NRG24170620230042611 | Processed | | 19/04/2024 | UT3502002_010424FTO_383 | 42611 |