| 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. |
| 3507006WL006036 | UT-07-006-027-001/40 | 2 | हंसी देवी | 3507006027/WC/2008116349 | Water Conservation Work At Chatena 2022-23 | 1246 | 3507006000NRG23210720220044811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3507006_210722APB_FTO_62715 | 44811 |
| 3507006WL0007512 | UT-07-006-027-001/40 | 2 | हंसी देवी | 3507006027/WC/2008116349 | Water Conservation Work At Chatena 2022-23 | 1246 | 3507006000NRG23240820220055703 | Processed | | 12/09/2022 | UT3507006_240822FTO_79154 | 55703 |