| 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. |
| 3505003WL017393 | UT-05-003-008-001/44 | 2 | सुदा देवी | 3505003008/WC/2008120062 | जल सवर्धन हेतु खाल खंती निर्माण कार्य ग्राम पंचायत डूंगरी | 2233 | 3505003000NRG23291020220139323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3505003_291022APB_FTO_106405 | 139323 |
| 3505003WL0020224 | UT-05-003-008-001/44 | 2 | सुदा देवी | 3505003008/WC/2008120062 | जल सवर्धन हेतु खाल खंती निर्माण कार्य ग्राम पंचायत डूंगरी | 2233 | 3505003000NRG23091220220162498 | Processed | | 21/12/2022 | UT3505003_091222FTO_120930 | 162498 |