| 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. |
| 3502001WL009780 | UT-02-001-005-001/93 | 1 | Arjun Singh | 3502001005/DP/2008126621 | kandar ke datri khad 1st se surani khad me vriksha ropan/chak dam | 10945 | 3502001000NRG23161220220107563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | UT3502001_161222APB_FTO_123716 | 107563 |
| 3502001WL0013664 | UT-02-001-005-001/93 | 1 | Arjun Singh | 3502001005/DP/2008126621 | kandar ke datri khad 1st se surani khad me vriksha ropan/chak dam | 10945 | 3502001000NRG23150520230147999 | Processed | | 19/05/2023 | UT3502001_150523FTO_19640 | 147999 |