| 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. |
| 3502002WL012111 | UT-02-002-046-001/245 | 1 | Rajindra Singh | 3502002046/WC/2008123794 | Construction Of Pond Under Amrit Sarover In Gram Panchyat Dhoira | 9763 | 3502002000NRG23220220230131648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | UT3502002_230223APB_FTO_151663 | 131648 |
| 3502002WL0012377 | UT-02-002-046-001/245 | 1 | Rajindra Singh | 3502002046/WC/2008123794 | Construction Of Pond Under Amrit Sarover In Gram Panchyat Dhoira | 9763 | 3502002000NRG23020320230134033 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 134033 |