| 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. |
| 3502003WL011030 | UT-02-003-017-001/619 | 2 | Soniya | 3502003017/WC/2008119515 | Construction of Irrigation Tank | 3242 | 3502003000NRG24170220240169326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3502003_170224APB_FTO_123690 | 169326 |
| 3502003WL0013207 | UT-02-003-017-001/619 | 2 | Soniya | 3502003017/WC/2008119515 | Construction of Irrigation Tank | 3242 | 3502003000NRG24300420240194159 | Yet to be process | | | | 194159 |