| 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. |
| 3513005WL018910 | UT-13-005-101-001/1 | 1 | जलमा देवी | 3513005101/RC/2008094742 | C.C.Kharanja /BhagSinghKeMakanToSunitaDeviKeMakanKeAntargat/G.P.Kyari Gusain/ 5.00Lac/906/D/2023-24 | 5509 | 3513005000NRG24201220230219455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3513005_211223APB_FTO_105107 | 219455 |
| 3513005WL0022617 | UT-13-005-101-001/1 | 1 | जलमा देवी | 3513005101/RC/2008094742 | C.C.Kharanja /BhagSinghKeMakanToSunitaDeviKeMakanKeAntargat/G.P.Kyari Gusain/ 5.00Lac/906/D/2023-24 | 5509 | 3513005000NRG24050220240271878 | Processed | | 25/03/2024 | UT3513005_070224FTO_120574 | 271878 |