| 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. |
| 3513005WL014703 | UT-13-005-055-001/221 | 1 | REENA DEVI | 3513005055/IF/2008171591 | Pashu bada/ SUBDA DEVI / BHAGYA LAL / DAYALU / MANGAL / RAVINDRA RAJ / RAHUL / TIKHON | 4362 | 3513005000NRG24191020230167775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3513005_191023APB_FTO_81823 | 167775 |
| 3513005WL0016198 | UT-13-005-055-001/221 | 1 | REENA DEVI | 3513005055/IF/2008171591 | Pashu bada/ SUBDA DEVI / BHAGYA LAL / DAYALU / MANGAL / RAVINDRA RAJ / RAHUL / TIKHON | 4362 | 3513005000NRG24071120230184166 | Processed | | 19/01/2024 | UT3513005_081123FTO_88959 | 184166 |