| 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. |
| 3502002WL010071 | UT-02-002-034-001/17 | 1 | SITA RAM | 3502002034/LD/2008158755 | Jendau k Panchyati Aangan se Pani ki Tanki tk aam Raste me Surakshtmak kary | 7720 | 3502002000NRG23231220220110880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | UT3502002_271222APB_FTO_128210 | 110880 |
| 3502002WL0010442 | UT-02-002-034-001/17 | 1 | SITA RAM | 3502002034/LD/2008158755 | Jendau k Panchyati Aangan se Pani ki Tanki tk aam Raste me Surakshtmak kary | 7720 | 3502002000NRG23020120230115185 | Yet to be process | | | | 115185 |