| 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. |
| 3502002WL013168 | UT-02-002-019-002/113 | 1 | Kundan Singh | 3502002102/WC/2008126259 | Construction Of Pond Amrit Sarover In Gram Panchayat Atlou | 10709 | 3502002000NRG23260320230142350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UT3502002_290323APB_FTO_170771 | 142350 |
| 3502002WL0013630 | UT-02-002-019-002/113 | 1 | Kundan Singh | 3502002102/WC/2008126259 | Construction Of Pond Amrit Sarover In Gram Panchayat Atlou | 10709 | 3502002000NRG23100520230147960 | Yet to be process | | | | 147960 |