| 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. |
| 3513005WL003868 | UT-13-005-029-003/57 | 2 | चन्द्रमा देवी | 3513005029/WC/2008126721 | amrit sarovar hadgi | 1244 | 3513005000NRG24020620230049318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3513005_020623APB_FTO_27273 | 49318 |
| 3513005WL0010719 | UT-13-005-029-003/57 | 2 | चन्द्रमा देवी | 3513005029/WC/2008126721 | amrit sarovar hadgi | 1244 | 3513005000NRG24020920230122903 | Processed | | 21/09/2023 | UT3513005_130923FTO_68651 | 122903 |