| 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. |
| 3507006WL005282 | UT-07-006-027-001/21 | 2 | कमला पपनै | 3507006027/WC/2008116349 | Water Conservation Work At Chatena 2022-23 | 1115 | 3507006000NRG23070720220039146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | UT3507006_070722APB_FTO_50097 | 39146 |
| 3507006WL0005985 | UT-07-006-027-001/21 | 2 | कमला पपनै | 3507006027/WC/2008116349 | Water Conservation Work At Chatena 2022-23 | 1115 | 3507006000NRG23200720220044455 | Processed | | 26/07/2022 | UT3507006_200722FTO_62068 | 44455 |