| 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. |
| 3513005WL014082 | UT-13-005-079-001/104 | 2 | मुलमा देवी | 3513005079/RC/2008085536 | Construction Of C.C.Kharanja/Balbeer Rawat Ke Makan To Syansu KhetonTak/Syansu/5.00 Lack/440/2022-23 | 3974 | 3513005000NRG24101020230160283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3513005_101023APB_FTO_79173 | 160283 |
| 3513005WL0016185 | UT-13-005-079-001/104 | 2 | मुलमा देवी | 3513005079/RC/2008085536 | Construction Of C.C.Kharanja/Balbeer Rawat Ke Makan To Syansu KhetonTak/Syansu/5.00 Lack/440/2022-23 | 3974 | 3513005000NRG24071120230184079 | Rejected | Account closed | 20/01/2024 | UT3513005_081123FTO_88959 | 184079 |
| 3513005WL0022064 | UT-13-005-079-001/104 | 2 | मुलमा देवी | 3513005079/RC/2008085536 | Construction Of C.C.Kharanja/Balbeer Rawat Ke Makan To Syansu KhetonTak/Syansu/5.00 Lack/440/2022-23 | 3974 | 3513005000NRG24290120240265441 | Processed | | 25/03/2024 | UT3513005_070224FTO_120574 | 265441 |