| 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. |
| 3513005WL008596 | UT-13-005-094-001/117 | 1 | सन्दरू | 3513005094/IF/2008166880 | pashu bada /Sheela Devi/Beena Devi/Chuma Devi /Sundar Koli/Ram singh/ BARWAL GOUN | 2786 | 3513005000NRG24030820230099729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3513005_030823APB_FTO_48469 | 99729 |
| 3513005WL0009795 | UT-13-005-094-001/117 | 1 | सन्दरू | 3513005094/IF/2008166880 | pashu bada /Sheela Devi/Beena Devi/Chuma Devi /Sundar Koli/Ram singh/ BARWAL GOUN | 2786 | 3513005000NRG24220820230112320 | Processed | | 21/09/2023 | UT3513005_130923FTO_68651 | 112320 |