| 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. |
| 3513005WL020285 | UT-13-005-102-001/104 | 2 | मनवीर सिंह | 3513005102/AV/2008054311 | Koman Work Sed Thirani me manjkhet | 5924 | 3513005000NRG24090120240239983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3513005_090124APB_FTO_110964 | 239983 |
| 3513005WL0026855 | UT-13-005-102-001/104 | 2 | मनवीर सिंह | 3513005102/AV/2008054311 | Koman Work Sed Thirani me manjkhet | 5924 | 3513005000NRG24230320240325077 | Processed | | 19/04/2024 | UT3513005_230324FTO_138684 | 325077 |