| 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. |
| 3513005WL013495 | UT-13-005-005-001/141 | 1 | MALIKA DEVI | 3513005005/WC/2008122128 | check dam nirman karya siriyana tok/bagon/plan no. -541/A/cost-5.00 lakh/2022-23 | 3916 | 3513005000NRG24041020230154467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3513005_051023APB_FTO_76888 | 154467 |
| 3513005WL0015807 | UT-13-005-005-001/141 | 1 | MALIKA DEVI | 3513005005/WC/2008122128 | check dam nirman karya siriyana tok/bagon/plan no. -541/A/cost-5.00 lakh/2022-23 | 3916 | 3513005000NRG24041120230181303 | Processed | | 19/01/2024 | UT3513005_081123FTO_88959 | 181303 |