| 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. |
| 3505003WL018400 | UT-05-003-046-002/81 | 1 | भामा देवी | 3505003046/WC/2008120886 | जल सवर्धन संरक्षण खाल निर्माण कार्य मठखणी / भखोड़धार तोक अयाल | 2267 | 3505003000NRG23161120220147945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UT3505003_171122APB_FTO_112568 | 147945 |
| 3505003WL0019737 | UT-05-003-046-002/81 | 1 | भामा देवी | 3505003046/WC/2008120886 | जल सवर्धन संरक्षण खाल निर्माण कार्य मठखणी / भखोड़धार तोक अयाल | 2267 | 3505003000NRG23021220220158337 | Processed | | 10/12/2022 | UT3505003_021222FTO_118009 | 158337 |