| 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. |
| 3502003WL003642 | UT-02-003-003-001/527 | 1 | SURENDRA | 3502003003/RC/2008092706 | gram panchayt mai main road se nagendra ke ghar se radhe shyam ,baburam aadhi ke gharo tak c.c road | 1287 | 3502003000NRG24210720230064609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | UT3502003_210723APB_FTO_44589 | 64609 |
| 3502003WL0005050 | UT-02-003-003-001/527 | 1 | SURENDRA | 3502003003/RC/2008092706 | gram panchayt mai main road se nagendra ke ghar se radhe shyam ,baburam aadhi ke gharo tak c.c road | 1287 | 3502003000NRG24260820230087424 | Processed | | 30/09/2023 | UT3502003_250923FTO_73125 | 87424 |