| 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. |
| 3502002WL012771 | 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 | 10372 | 3502002000NRG23150320230137877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | UT3502002_150323APB_FTO_159991 | 137877 |
| 3502002WL0013274 | 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 | 10372 | 3502002000NRG23280320230143621 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 143621 |