| 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. |
| 3501001WL004224 | UT-01-001-047-002/198 | 1 | soban singh | 3501001047/DP/2008122108 | हरेला के अन्तर्गत ग्राम पंचायत मौताड मे वृक्षारोपण कार्य | 813 | 3501001000NRG23240520220033989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UT3501001_240522APB_FTO_27613 | 33989 |
| 3501001WL0005569 | UT-01-001-047-002/198 | 1 | soban singh | 3501001047/DP/2008122108 | हरेला के अन्तर्गत ग्राम पंचायत मौताड मे वृक्षारोपण कार्य | 813 | 3501001000NRG23060620220044444 | Yet to be process | | | | 44444 |