| 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. |
| 3502003WL013187 | UT-02-003-048-001/1 | 1 | DevPal Singh | 3502003048/WH/2008072534 | gram kandoi me talab ka sudharikaran | 3877 | 3502003000NRG23270320230142517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UT3502003_280323APB_FTO_169024 | 142517 |
| 3502003WL0013613 | UT-02-003-048-001/1 | 1 | DevPal Singh | 3502003048/WH/2008072534 | gram kandoi me talab ka sudharikaran | 3877 | 3502003000NRG23110420230147934 | Processed | | 11/05/2023 | UT3502003_290423FTO_10631 | 147934 |