| 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. |
| 3507006WL012725 | UT-07-006-063-001/41 | 1 | ललित प्रसाद | 3507006063/WC/2008121429 | Water Conservation Work At Kotila 2022-23 (Margega me) | 2424 | 3507006000NRG23291220220090521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | UT3507006_291222APB_FTO_128958 | 90521 |
| 3507006WL0012945 | UT-07-006-063-001/41 | 1 | ललित प्रसाद | 3507006063/WC/2008121429 | Water Conservation Work At Kotila 2022-23 (Margega me) | 2424 | 3507006000NRG23060120230091992 | Rejected | Account closed | 13/01/2023 | UT3507006_060123FTO_131839 | 91992 |
| 3507006WL0013488 | UT-07-006-063-001/41 | 1 | ललित प्रसाद | 3507006063/WC/2008121429 | Water Conservation Work At Kotila 2022-23 (Margega me) | 2424 | 3507006000NRG23160120230095762 | Processed | | 24/01/2023 | UT3507006_190123FTO_140293 | 95762 |