| 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. |
| 3513005WL013060 | UT-13-005-057-001/135 | 1 | श्रीमती मीना देवी | 3513005057/LD/2008180771 | BHOOMI SUDHAR KARYA/GAON KE ANTTERGAT/MANJARUWAL/PLAN NO.-965/A/4.00/2023-24 | 3867 | 3513005000NRG24290920230148948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3513005_290923APB_FTO_75054 | 148948 |
| 3513005WL0015812 | UT-13-005-057-001/135 | 1 | श्रीमती मीना देवी | 3513005057/LD/2008180771 | BHOOMI SUDHAR KARYA/GAON KE ANTTERGAT/MANJARUWAL/PLAN NO.-965/A/4.00/2023-24 | 3867 | 3513005000NRG24041120230181310 | Processed | | 20/01/2024 | UT3513005_081123FTO_88959 | 181310 |