| 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. |
| 3513005WL021953 | UT-13-005-101-001/1 | 1 | जलमा देवी | 3513005101/IF/2008172293 | Soak Pit Nirman Karya/ Gaun Ke Antargat/G.P Kyari Gusain/ 5.00 Lac / Plan No 908 / D /2023-24 | 6363 | 3513005000NRG24270120240264154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3513005_300124APB_FTO_118053 | 264154 |
| 3513005WL0027438 | UT-13-005-101-001/1 | 1 | जलमा देवी | 3513005101/IF/2008172293 | Soak Pit Nirman Karya/ Gaun Ke Antargat/G.P Kyari Gusain/ 5.00 Lac / Plan No 908 / D /2023-24 | 6363 | 3513005000NRG24290320240331393 | Processed | | 19/04/2024 | UT3513005_300324FTO_140798 | 331393 |