| 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. |
| 3513005WL027239 | UT-13-005-079-001/42 | 1 | किक्रा देवी | 3513005079/IF/2008177809 | Maveshiyo Ke Liye Pakka Farsh Nirman/Syansu 15 no /G.P.Syansu/5.25/1183/ B /2023-24 | 7886 | 3513005000NRG24270320240329428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3513005_270324APB_FTO_139764 | 329428 |
| 3513005WL0028865 | UT-13-005-079-001/42 | 1 | किक्रा देवी | 3513005079/IF/2008177809 | Maveshiyo Ke Liye Pakka Farsh Nirman/Syansu 15 no /G.P.Syansu/5.25/1183/ B /2023-24 | 7886 | 3513005000NRG24250420240344455 | Processed | | 11/05/2024 | UT3513005_070524FTO_7020 | 344455 |