| 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. |
| 3513005WL024020 | UT-13-005-097-001/28 | 1 | राम प्यारी | 3513005097/LD/2008194312 | Bhumi Sudhar karya/Mathli Siwani/GP.Dhamadi/PNO.1034/4.0Lac/2023-24 | 6850 | 3513005000NRG24190220240288939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3513005_190224APB_FTO_124083 | 288939 |
| 3513005WL0028664 | UT-13-005-097-001/28 | 1 | राम प्यारी | 3513005097/LD/2008194312 | Bhumi Sudhar karya/Mathli Siwani/GP.Dhamadi/PNO.1034/4.0Lac/2023-24 | 6850 | 3513005000NRG24220420240344084 | Processed | | 30/04/2024 | UT3513005_240424FTO_4159 | 344084 |