| 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. |
| 3504005WL026724 | UT-04-005-061-001/5050 | 1 | दिग्पाल सिंह | 3504005061/WC/2008120649 | पक्का तालाब निर्माण कार्य लाटू धार में | 3708 | 3504005000NRG23310320230213123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UT3504005_310323APB_FTO_172865 | 213123 |
| 3504005WL0027759 | UT-04-005-061-001/5050 | 1 | दिग्पाल सिंह | 3504005061/WC/2008120649 | पक्का तालाब निर्माण कार्य लाटू धार में | 3708 | 3504005000NRG23080820230220600 | Yet to be process | | | UT3504005_150524FTO_8999 | 220600 |