| 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. |
| 3502002WL012322 | UT-02-002-019-001/147 | 1 | Manish Chauhan | 3502002019/WC/2008125877 | Construction Of Pond Under Amrit Sarover In Gram Panchayat Dou | 9894 | 3502002000NRG23010320230133598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502002_010323APB_FTO_153338 | 133598 |
| 3502002WL0013085 | UT-02-002-019-001/147 | 1 | Manish Chauhan | 3502002019/WC/2008125877 | Construction Of Pond Under Amrit Sarover In Gram Panchayat Dou | 9894 | 3502002000NRG23230320230141500 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 141500 |