| 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. |
| 3504003WL004100 | UT-04-003-048-003/6130 | 2 | GODAMBARI DEVI | 3504003048/WC/2008095973 | कुंजों मैकोट घराण धारा तोक में जल सम्वर्द्धन कार्य | 814 | 3504003000NRG23270620220031414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UT3504003_270622APB_FTO_42970 | 31414 |
| 3504003WL0009074 | UT-04-003-048-003/6130 | 2 | GODAMBARI DEVI | 3504003048/WC/2008095973 | कुंजों मैकोट घराण धारा तोक में जल सम्वर्द्धन कार्य | 814 | 3504003000NRG23080920220066273 | Processed | | 15/09/2022 | UT3504003_080922FTO_84915 | 66273 |