| 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. |
| 3513005WL017098 | UT-13-005-049-001/101 | 2 | सीता देवी | 3513005049/RC/2008094416 | BOUNDARY WALL AVM CC MARG NIRMAN P.SCHOOL AROGI KOTI ROULYALUKI 4.00LAC /154D/23-24 | 5123 | 3513005000NRG24211120230195933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3513005_211123APB_FTO_92945 | 195933 |
| 3513005WL0021716 | UT-13-005-049-001/101 | 2 | सीता देवी | 3513005049/RC/2008094416 | BOUNDARY WALL AVM CC MARG NIRMAN P.SCHOOL AROGI KOTI ROULYALUKI 4.00LAC /154D/23-24 | 5123 | 3513005000NRG24260120240261066 | Processed | | 25/03/2024 | UT3513005_270124FTO_116869 | 261066 |