| 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. |
| 3513005WL009145 | UT-13-005-049-001/46 | 2 | मीना देवी | 3513005049/LD/2008154879 | GHERBAD NIRMAN KARYA VALKHA SE RINGALGARH TK NAME TOK KOTI ROULYALUKI 6 LAC 150A/22-23 | 2934 | 3513005000NRG24140820230105675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | UT3513005_140823APB_FTO_51415 | 105675 |
| 3513005WL0010720 | UT-13-005-049-001/46 | 2 | मीना देवी | 3513005049/LD/2008154879 | GHERBAD NIRMAN KARYA VALKHA SE RINGALGARH TK NAME TOK KOTI ROULYALUKI 6 LAC 150A/22-23 | 2934 | 3513005000NRG24020920230122904 | Processed | | 21/09/2023 | UT3513005_130923FTO_68651 | 122904 |