| 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. |
| 3502002WL010425 | UT-02-002-046-001/245 | 1 | Rajindra Singh | 3502002046/WC/2008123794 | Construction Of Pond Under Amrit Sarover In Gram Panchyat Dhoira | 7988 | 3502002000NRG23020120230114996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | UT3502002_020123APB_FTO_130478 | 114996 |
| 3502002WL0010857 | UT-02-002-046-001/245 | 1 | Rajindra Singh | 3502002046/WC/2008123794 | Construction Of Pond Under Amrit Sarover In Gram Panchyat Dhoira | 7988 | 3502002000NRG23100120230119803 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 119803 |