| 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. |
| 3513005WL010397 | UT-13-005-101-001/30 | 2 | Roop Singh | 3513005101/WC/2008129191 | Construction Of Check Dam / Birakholi Name Tok / G.P. Kyari Gusain / 4.00 LAC / 901 / A /2023-24 | 3196 | 3513005000NRG24290820230119197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | UT3513005_290823APB_FTO_62680 | 119197 |
| 3513005WL0011448 | UT-13-005-101-001/30 | 2 | Roop Singh | 3513005101/WC/2008129191 | Construction Of Check Dam / Birakholi Name Tok / G.P. Kyari Gusain / 4.00 LAC / 901 / A /2023-24 | 3196 | 3513005000NRG24120920230130404 | Processed | | 21/09/2023 | UT3513005_130923FTO_68651 | 130404 |