| 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. |
| 3501001WL004577 | UT-01-001-026-001/73 | 2 | सरोजना | 3501001026/LD/2008142296 | बजाणा भुमि विकास कार्य | 1093 | 3501001000NRG23270520220036961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UT3501001_270522APB_FTO_28754 | 36961 |
| 3501001WL0010660 | UT-01-001-026-001/73 | 2 | सरोजना | 3501001026/LD/2008142296 | बजाणा भुमि विकास कार्य | 1093 | 3501001000NRG23220720220085231 | Processed | | 17/08/2022 | UT3501001_020822FTO_69487 | 85231 |