| 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. |
| 3502002WL011789 | 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 | 9561 | 3502002000NRG23150220230128643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | UT3502002_150223APB_FTO_149752 | 128643 |
| 3502002WL0012250 | 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 | 9561 | 3502002000NRG23270220230133030 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 133030 |