| 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. |
| 3513005WL006124 | UT-13-005-080-002/11 | 1 | गुलाब सिंह | 3513005080/RC/2008087879 | C.C.KHADINJA/DHAAM SINGH KE GHER SE MATKHADI TOK OLLANI/TALLA UPPU/PLAN NO.-239/D/4.5/2022-23 | 2063 | 3513005000NRG24300620230076080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | UT3513005_300623APB_FTO_37202 | 76080 |
| 3513005WL0007392 | UT-13-005-080-002/11 | 1 | गुलाब सिंह | 3513005080/RC/2008087879 | C.C.KHADINJA/DHAAM SINGH KE GHER SE MATKHADI TOK OLLANI/TALLA UPPU/PLAN NO.-239/D/4.5/2022-23 | 2063 | 3513005000NRG24180720230088698 | Processed | | 18/08/2023 | UT3513005_180723FTO_43296 | 88698 |