| 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. |
| 3502002WL012625 | UT-02-002-046-001/245 | 1 | Rajindra Singh | 3502002046/WC/2008123794 | Construction Of Pond Under Amrit Sarover In Gram Panchyat Dhoira | 10221 | 3502002000NRG23120320230136362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502002_120323APB_FTO_156196 | 136362 |
| 3502002WL0013090 | UT-02-002-046-001/245 | 1 | Rajindra Singh | 3502002046/WC/2008123794 | Construction Of Pond Under Amrit Sarover In Gram Panchyat Dhoira | 10221 | 3502002000NRG23230320230141505 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 141505 |