| 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. |
| 3513005WL016251 | UT-13-005-055-001/221 | 1 | REENA DEVI | 3513005055/IF/2008172133 | Maveshiyo Ke Liye Pakka Farsh Nirman/ Tikhon10 no / G.P.Tikhon / 3.50 / Plan No.754/ B / 2023-24 | 4709 | 3513005000NRG24071120230184664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3513005_081123APB_FTO_88957 | 184664 |
| 3513005WL0021711 | UT-13-005-055-001/221 | 1 | REENA DEVI | 3513005055/IF/2008172133 | Maveshiyo Ke Liye Pakka Farsh Nirman/ Tikhon10 no / G.P.Tikhon / 3.50 / Plan No.754/ B / 2023-24 | 4709 | 3513005000NRG24260120240261060 | Processed | | 25/03/2024 | UT3513005_270124FTO_116869 | 261060 |