| 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. |
| 3504001WL017595 | UT-04-001-008-003/655-B | 1 | राजेश कुमार | 3504001008/IC/2008101235 | सिंचाई नहर निर्माण टुबोला से सिवाड़ी तक | 3313 | 3504001000NRG23030220230127683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | UT3504001_030223APB_FTO_146407 | 127683 |
| 3504001WL0018736 | UT-04-001-008-003/655-B | 1 | राजेश कुमार | 3504001008/IC/2008101235 | सिंचाई नहर निर्माण टुबोला से सिवाड़ी तक | 3313 | 3504001000NRG23160220230136965 | Processed | | 25/05/2023 | UT3504001_190523FTO_21496 | 136965 |