| 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. |
| 3513005WL002890 | UT-13-005-024-001/164 | 1 | सीमा देवी | 3513005024/RC/2008087084 | C.C.Kharanja Nirman Karya / PadamLal KeMakanTo AnshaliDharTak/ G.P Dharwalgaun/ 5.00 /265/D/2022-23 | 1022 | 3513005000NRG24230520230038717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UT3513005_230523APB_FTO_22904 | 38717 |
| 3513005WL0003889 | UT-13-005-024-001/164 | 1 | सीमा देवी | 3513005024/RC/2008087084 | C.C.Kharanja Nirman Karya / PadamLal KeMakanTo AnshaliDharTak/ G.P Dharwalgaun/ 5.00 /265/D/2022-23 | 1022 | 3513005000NRG24030620230049527 | Processed | | 09/06/2023 | UT3513005_030623FTO_27357 | 49527 |