| 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. |
| 3502002WL008434 | UT-02-002-009-001/38 | 1 | Jitendar | 3502002009/RC/2008051012 | Kwasa Ke Rakthad Me Gaddu Ke Ghar Se Jabke Pani Tak Sampark Marg Nirman S.No 1276 | 7094 | 3502002000NRG22040120220100825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/01/2022 | UT3502002_040122APB_FTO_158662 | 100825 |
| 3502002WL009832 | UT-02-002-009-001/38 | 1 | Jitendar | 3502002009/RC/2008051012 | Kwasa Ke Rakthad Me Gaddu Ke Ghar Se Jabke Pani Tak Sampark Marg Nirman S.No 1276 | 7094 | 3502002000NRG22010220220118570 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 118570 |
| 3502002WL0012630 | UT-02-002-009-001/38 | 1 | Jitendar | 3502002009/RC/2008051012 | Kwasa Ke Rakthad Me Gaddu Ke Ghar Se Jabke Pani Tak Sampark Marg Nirman S.No 1276 | 7094 | 3502002000NRG22290520230150213 | Processed | | 20/03/2024 | UT3502002_170124FTO_113121 | 150213 |