| 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. |
| 3513005WL023495 | UT-13-005-096-001/145 | 2 | सुमीन्द्रा देवी | 3513005096/RC/2008094908 | C.C.Kharanja Nirman Karya/PanchayatGhar To Mahipal KeMakan Tak/Kyulagi / 4.00 Lac /589 / D / 2023-24 | 6758 | 3513005000NRG24130220240282219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3513005_130224APB_FTO_122399 | 282219 |
| 3513005WL0028665 | UT-13-005-096-001/145 | 2 | सुमीन्द्रा देवी | 3513005096/RC/2008094908 | C.C.Kharanja Nirman Karya/PanchayatGhar To Mahipal KeMakan Tak/Kyulagi / 4.00 Lac /589 / D / 2023-24 | 6758 | 3513005000NRG24220420240344088 | Processed | | 30/04/2024 | UT3513005_240424FTO_4159 | 344088 |