| 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. |
| 3513005WL021261 | UT-13-005-029-001/81 | 2 | रीता देवी | 3513005029/WC/2008123197 | CHECK DAM SEFTY WALL AVM VIRKCHA ROPAN KARYA PANI KE SUROT KE PICHE HADGI 2.0LAC/6AAPDA/22-23 | 6204 | 3513005000NRG24220120240255095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3513005_220124APB_FTO_114931 | 255095 |
| 3513005WL0027429 | UT-13-005-029-001/81 | 2 | रीता देवी | 3513005029/WC/2008123197 | CHECK DAM SEFTY WALL AVM VIRKCHA ROPAN KARYA PANI KE SUROT KE PICHE HADGI 2.0LAC/6AAPDA/22-23 | 6204 | 3513005000NRG24290320240331378 | Processed | | 19/04/2024 | UT3513005_300324FTO_140798 | 331378 |