| 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. |
| 3502002WL012563 | UT-02-002-071-001/39 | 1 | JHABUTIYA | 3502002071/WC/2008125972 | Construction Of Pond Under Amrit Sarovar In gram Panchyat Lelta | 10116 | 3502002000NRG23090320230135690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502002_100323APB_FTO_155471 | 135690 |
| 3502002WL0013093 | UT-02-002-071-001/39 | 1 | JHABUTIYA | 3502002071/WC/2008125972 | Construction Of Pond Under Amrit Sarovar In gram Panchyat Lelta | 10116 | 3502002000NRG23230320230141508 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 141508 |