| 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. |
| 3510004WL009657 | UT-10-004-045-001/27 | 1 | बंशी राम | 3510004046/WC/2008125046 | sankhola me checkdam nirman karya gp diyartoli | 2684 | 3510004000NRG23150320230073784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | UT3510004_160323APB_FTO_161126 | 73784 |
| 3510004WL0009831 | UT-10-004-045-001/27 | 1 | बंशी राम | 3510004046/WC/2008125046 | sankhola me checkdam nirman karya gp diyartoli | 2684 | 3510004000NRG23290320230075388 | Yet to be process | | | | 75388 |