| 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. |
| 3513005WL015885 | UT-13-005-039-001/43 | 1 | सोवत सिंह | 3513005039/IF/2008174029 | maweshiyo ke liye pakke farsh 10 nos./katkhet/plan no.-1563/B/3.50/2023-24 | 4696 | 3513005000NRG24041120230181955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3513005_041123APB_FTO_87415 | 181955 |
| 3513005WL0021717 | UT-13-005-039-001/43 | 1 | सोवत सिंह | 3513005039/IF/2008174029 | maweshiyo ke liye pakke farsh 10 nos./katkhet/plan no.-1563/B/3.50/2023-24 | 4696 | 3513005000NRG24260120240261067 | Processed | | 25/03/2024 | UT3513005_270124FTO_116869 | 261067 |