| 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. |
| 3513006WL000802 | UT-13-006-095-001/29 | 1 | सुशीला देवी | 3513006095/LD/2008192524 | BHOOMI SUDHAR/PUSTA NIRMA KARY/AMIT SIGH K GHAR K NEECHE/G.P-SYUTA CHOTA/1.0 LAKH/125/A/23-24 | 277 | 3513006000NRG25260420240009987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | UT3513006_260424APB_FTO_4696 | 9987 |
| 3513006WL0002103 | UT-13-006-095-001/29 | 1 | सुशीला देवी | 3513006095/LD/2008192524 | BHOOMI SUDHAR/PUSTA NIRMA KARY/AMIT SIGH K GHAR K NEECHE/G.P-SYUTA CHOTA/1.0 LAKH/125/A/23-24 | 277 | 3513006000NRG25160520240024811 | Processed | | 07/08/2024 | UT3513006_190724FTO_27934 | 24811 |