| 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. |
| 3513005WL026713 | UT-13-005-097-001/28 | 1 | राम प्यारी | 3513005097/LD/2008194320 | Gher Baad Karya/Shiwani tok/A/6.0Lac/PNo.1039/GP.Dhamdi/2023-24 | 7730 | 3513005000NRG24210320240323494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3513005_220324APB_FTO_138349 | 323494 |
| 3513005WL0028858 | UT-13-005-097-001/28 | 1 | राम प्यारी | 3513005097/LD/2008194320 | Gher Baad Karya/Shiwani tok/A/6.0Lac/PNo.1039/GP.Dhamdi/2023-24 | 7730 | 3513005000NRG24250420240344432 | Processed | | 11/05/2024 | UT3513005_070524FTO_7020 | 344432 |