| 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. |
| 3502002WL009656 | UT-02-002-027-002/19 | 1 | MADAN DAS | 3502002027/WC/2008113892 | G.P. Gadol k P.V. Rampur me Barsati Jal Sangrah hetu Water Harwesting Tank Nirman | 7253 | 3502002000NRG23141220220106064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | UT3502002_151222APB_FTO_123268 | 106064 |
| 3502002WL0013643 | UT-02-002-027-002/19 | 1 | MADAN DAS | 3502002027/WC/2008113892 | G.P. Gadol k P.V. Rampur me Barsati Jal Sangrah hetu Water Harwesting Tank Nirman | 7253 | 3502002000NRG23100520230147975 | Yet to be process | | | | 147975 |