| 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. |
| 3513005WL013643 | UT-13-005-039-001/43 | 1 | सोवत सिंह | 3513005039/WC/2008128572 | check dam nirman karya /vimalkhala /katkhet/plan no.-1561/A/4.50/2023-24 | 3979 | 3513005000NRG24051020230155879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3513005_061023APB_FTO_77945 | 155879 |
| 3513005WL0015810 | UT-13-005-039-001/43 | 1 | सोवत सिंह | 3513005039/WC/2008128572 | check dam nirman karya /vimalkhala /katkhet/plan no.-1561/A/4.50/2023-24 | 3979 | 3513005000NRG24041120230181307 | Processed | | 19/01/2024 | UT3513005_081123FTO_88959 | 181307 |