| 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. |
| 3513005WL010182 | UT-13-005-049-001/101 | 2 | सीता देवी | 3513005049/WC/2008126718 | amrit sarovar koti roliyaluki | 3065 | 3513005000NRG24250820230116300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3513005_250823APB_FTO_60362 | 116300 |
| 3513005WL0010720 | UT-13-005-049-001/101 | 2 | सीता देवी | 3513005049/WC/2008126718 | amrit sarovar koti roliyaluki | 3065 | 3513005000NRG24020920230122905 | Processed | | 21/09/2023 | UT3513005_130923FTO_68651 | 122905 |