| 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. |
| 3502002WL010058 | UT-02-002-061-001/128 | 1 | Hasraj | 3502002061/WC/2008123617 | sureu mai hansran ki chani mai hauj nirman karya - kshetra panchayat 1404 | 7743 | 3502002000NRG23231220220110734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | UT3502002_271222APB_FTO_128210 | 110734 |
| 3502002WL0010451 | UT-02-002-061-001/128 | 1 | Hasraj | 3502002061/WC/2008123617 | sureu mai hansran ki chani mai hauj nirman karya - kshetra panchayat 1404 | 7743 | 3502002000NRG23020120230115195 | Yet to be process | | | | 115195 |