| 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. |
| 3502002WL000289 | UT-02-002-034-001/17 | 1 | SITA RAM | 3502002034/LD/2008158755 | Jendau k Panchyati Aangan se Pani ki Tanki tk aam Raste me Surakshtmak kary | 151 | 3502002000NRG24270420230006200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UT3502002_020523APB_FTO_12883 | 6200 |
| 3502002WL0001071 | UT-02-002-034-001/17 | 1 | SITA RAM | 3502002034/LD/2008158755 | Jendau k Panchyati Aangan se Pani ki Tanki tk aam Raste me Surakshtmak kary | 151 | 3502002000NRG24170520230020657 | Yet to be process | | | | 20657 |