| 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. |
| 3513005WL025072 | UT-13-005-057-001/135 | 1 | श्रीमती मीना देवी | 3513005057/RC/2008090798 | C.C.KHADINJA/BHARAT SINGH KE MAKKAN SE SABBAL SINGH KE MAKKANTAK/MANJARWAL/PL NO-375/4.00/22-23(C.P. | 7104 | 3513005000NRG24050320240300568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3513005_050324APB_FTO_130219 | 300568 |
| 3513005WL0028672 | UT-13-005-057-001/135 | 1 | श्रीमती मीना देवी | 3513005057/RC/2008090798 | C.C.KHADINJA/BHARAT SINGH KE MAKKAN SE SABBAL SINGH KE MAKKANTAK/MANJARWAL/PL NO-375/4.00/22-23(C.P. | 7104 | 3513005000NRG24220420240344099 | Processed | | 30/04/2024 | UT3513005_240424FTO_4159 | 344099 |