| 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. |
| 3513005WL016748 | UT-13-005-101-001/30 | 2 | Roop Singh | 3513005101/RC/2008094742 | C.C.Kharanja /BhagSinghKeMakanToSunitaDeviKeMakanKeAntargat/G.P.Kyari Gusain/ 5.00Lac/906/D/2023-24 | 4799 | 3513005000NRG24171120230190944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3513005_171123APB_FTO_91382 | 190944 |
| 3513005WL0021703 | UT-13-005-101-001/30 | 2 | Roop Singh | 3513005101/RC/2008094742 | C.C.Kharanja /BhagSinghKeMakanToSunitaDeviKeMakanKeAntargat/G.P.Kyari Gusain/ 5.00Lac/906/D/2023-24 | 4799 | 3513005000NRG24260120240261048 | Processed | | 25/03/2024 | UT3513005_270124FTO_116869 | 261048 |