| 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. |
| 3506001WL001777 | UT-06-001-068-001/122-A | 1 | धीरज सिंह | 3506001068/WH/2008048207 | जल संवर्ध्न कार्य सीला छौडा 24 | 689 | 3506001000NRG23060520220009297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UT3506001_070522APB_FTO_20066 | 9297 |
| 3506001WL0002518 | UT-06-001-068-001/122-A | 1 | धीरज सिंह | 3506001068/WH/2008048207 | जल संवर्ध्न कार्य सीला छौडा 24 | 689 | 3506001000NRG23200520220012711 | Processed | | 26/05/2022 | UT3506001_210522FTO_26168 | 12711 |