| 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. |
| 3502001WL010362 | 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 | 11508 | 3502001000NRG23301220220114227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/01/2023 | UT3502001_311222APB_FTO_129652 | 114227 |
| 3502001WL0010639 | 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 | 11508 | 3502001000NRG23060120230117047 | Processed | | 13/01/2023 | UT3502001_100123FTO_134575 | 117047 |