| 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. |
| 3513005WL019775 | UT-13-005-068-001/44 | 1 | हंसी देवी | 3513005068/RC/2008094423 | CONSTT. OF C.C KHARINJA DESALWAD TOK SADAK SE VIRENDRA RANA KE GHAR TK RAMGAON 4.00LAC/290D/23-24 | 5804 | 3513005000NRG24020120240232972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3513005_020124APB_FTO_108986 | 232972 |
| 3513005WL0022625 | UT-13-005-068-001/44 | 1 | हंसी देवी | 3513005068/RC/2008094423 | CONSTT. OF C.C KHARINJA DESALWAD TOK SADAK SE VIRENDRA RANA KE GHAR TK RAMGAON 4.00LAC/290D/23-24 | 5804 | 3513005000NRG24050220240271891 | Processed | | 25/03/2024 | UT3513005_070224FTO_120574 | 271891 |