| 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. |
| 3513005WL003259 | UT-13-005-011-002/90 | 1 | कीशनी देवी | 3513005011/RC/2008074483 | C.C. Kharanja Nirman Sablu Ke Makan To Surat Ke Khet Sari Tok Tak Category D Plan No101Bailgaun | 1052 | 3513005000NRG24270520230042923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | UT3513005_300523APB_FTO_25367 | 42923 |
| 3513005WL0004119 | UT-13-005-011-002/90 | 1 | कीशनी देवी | 3513005011/RC/2008074483 | C.C. Kharanja Nirman Sablu Ke Makan To Surat Ke Khet Sari Tok Tak Category D Plan No101Bailgaun | 1052 | 3513005000NRG24060620230052605 | Rejected | Account closed | 28/06/2023 | UT3513005_150623FTO_31897 | 52605 |
| 3513005WL0006100 | UT-13-005-011-002/90 | 1 | कीशनी देवी | 3513005011/RC/2008074483 | C.C. Kharanja Nirman Sablu Ke Makan To Surat Ke Khet Sari Tok Tak Category D Plan No101Bailgaun | 1052 | 3513005000NRG24300620230075750 | Processed | | 14/07/2023 | UT3513005_070723FTO_40414 | 75750 |