| 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. |
| 3513005WL021644 | UT-13-005-102-001/104 | 2 | मनवीर सिंह | 3513005102/AV/2008054311 | Koman Work Sed Thirani me manjkhet | 6237 | 3513005000NRG24250120240260222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3513005_270124APB_FTO_116715 | 260222 |
| 3513005WL0027437 | UT-13-005-102-001/104 | 2 | मनवीर सिंह | 3513005102/AV/2008054311 | Koman Work Sed Thirani me manjkhet | 6237 | 3513005000NRG24290320240331392 | Processed | | 19/04/2024 | UT3513005_300324FTO_140798 | 331392 |