| 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. |
| 3508003WL008306 | UT-08-003-023-003/46657 | 3 | Vinod Chandra | 3508003057/WC/2008131757 | 1 (Anuthi) Gram Panchayat Me Smrati (Amrat) Vatika Nirman Kary | 1792 | 3508003000NRG24031120230042500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3508003_031123APB_FTO_87062 | 42500 |
| 3508003WL0011039 | UT-08-003-023-003/46657 | 3 | Vinod Chandra | 3508003057/WC/2008131757 | 1 (Anuthi) Gram Panchayat Me Smrati (Amrat) Vatika Nirman Kary | 1792 | 3508003000NRG24290120240056272 | Processed | | 25/03/2024 | UT3508003_290124FTO_117547 | 56272 |