| 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. |
| 3513005WL000329 | UT-13-005-021-001/136 | 4 | मीना देवी | 3513005021/AV/2008053515 | Boundary Wall Maintenance Work Govt Inter College GAIR NAGUN | 291 | 3513005000NRG24240420230004370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | UT3513005_240423APB_FTO_7660 | 4370 |
| 3513005WL0002336 | UT-13-005-021-001/136 | 4 | मीना देवी | 3513005021/AV/2008053515 | Boundary Wall Maintenance Work Govt Inter College GAIR NAGUN | 291 | 3513005000NRG24170520230033402 | Processed | | 24/05/2023 | UT3513005_170523FTO_20589 | 33402 |