| 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. |
| 3513005WL007943 | UT-13-005-021-001/145 | 2 | ANITA | 3513005021/LD/2008152495 | Gher Baad Nirman/Kyakholi tok/GP. Gair nagun/5.0Lac/A/246/2022-23CP | 2535 | 3513005000NRG24240720230093609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | UT3513005_250723APB_FTO_45578 | 93609 |
| 3513005WL0009580 | UT-13-005-021-001/145 | 2 | ANITA | 3513005021/LD/2008152495 | Gher Baad Nirman/Kyakholi tok/GP. Gair nagun/5.0Lac/A/246/2022-23CP | 2535 | 3513005000NRG24190820230110134 | Processed | | 21/09/2023 | UT3513005_130923FTO_68651 | 110134 |