| 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. |
| 3513005WL005975 | UT-13-005-015-002/62 | 1 | अत्तर सिंह | 3513005015/RC/2008071597 | Sampark Marg Nirman Karya Sendna Goun To Peri Name Tok Tak Category D Plan No. 245 | 1926 | 3513005000NRG24280620230074238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | UT3513005_280623APB_FTO_36366 | 74238 |
| 3513005WL0007390 | UT-13-005-015-002/62 | 1 | अत्तर सिंह | 3513005015/RC/2008071597 | Sampark Marg Nirman Karya Sendna Goun To Peri Name Tok Tak Category D Plan No. 245 | 1926 | 3513005000NRG24180720230088696 | Processed | | 18/08/2023 | UT3513005_180723FTO_43296 | 88696 |