| 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. |
| 3505013WL017444 | UT-05-013-040-001/60 | 1 | मनवर सिंह | 3505013040/WC/2008129745 | RICHARGE PIT NIRMAN NAUNIYAKHET GUDIYAL TOK (WORK NO.1500 COST 1.00 LAKH) 2023-24 | 1719 | 3505013000NRG24110920230103962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | UT3505013_110923APB_FTO_67721 | 103962 |
| 3505013WL0018436 | UT-05-013-040-001/60 | 1 | मनवर सिंह | 3505013040/WC/2008129745 | RICHARGE PIT NIRMAN NAUNIYAKHET GUDIYAL TOK (WORK NO.1500 COST 1.00 LAKH) 2023-24 | 1719 | 3505013000NRG24200920230110685 | Processed | | 23/09/2023 | UT3505013_200923FTO_70863 | 110685 |