| 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. |
| 3503005WL019068 | UT-03-005-041-001/849 | 1 | poonam | 3503005041/IC/2008102871 | ग्राम पंचायत ढाढेकी ढाणा में अशोक के खेत में पाईप लाईन निर्माण कार्य | 4905 | 3503005000NRG23310320230105162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3503005_310323APB_FTO_172453 | 105162 |
| 3503005WL0019676 | UT-03-005-041-001/849 | 1 | poonam | 3503005041/IC/2008102871 | ग्राम पंचायत ढाढेकी ढाणा में अशोक के खेत में पाईप लाईन निर्माण कार्य | 4905 | 3503005000NRG23140520230109761 | Yet to be process | | | | 109761 |