| 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. |
| 3501001WL005858 | UT-01-001-048-003/123 | 1 | दासिया | 3501001/LD/2008114509 | थापली मे गीरा तोक मे भूमि विकास कार्य | 1315 | 3501001000NRG23080620220046578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | UT3501001_080622APB_FTO_35265 | 46578 |
| 3501001WL0016514 | UT-01-001-048-003/123 | 1 | दासिया | 3501001/LD/2008114509 | थापली मे गीरा तोक मे भूमि विकास कार्य | 1315 | 3501001000NRG23200920220126700 | Rejected | No Such Account | 02/11/2023 | UT3501001_051023FTO_77352 | 126700 |