| 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. |
| 3502002WL010873 | UT-02-002-034-001/17 | 1 | SITA RAM | 3502002034/LD/2008158755 | Jendau k Panchyati Aangan se Pani ki Tanki tk aam Raste me Surakshtmak kary | 8599 | 3502002000NRG23110120230119901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UT3502002_110123APB_FTO_135988 | 119901 |
| 3502002WL0011092 | UT-02-002-034-001/17 | 1 | SITA RAM | 3502002034/LD/2008158755 | Jendau k Panchyati Aangan se Pani ki Tanki tk aam Raste me Surakshtmak kary | 8599 | 3502002000NRG23180120230122371 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 122371 |