| 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. |
| 3513006WL028387 | UT-13-006-051-002/36 | 1 | सरस्वती देवी | 3513006051/WC/2008134227 | jal sarakshan tank nirmaan G.I.C. khandkari/ 0.60 lakh/62 anupurak/23-24 | 5819 | 3513006000NRG24030420240341613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3513006_030424APB_FTO_803 | 341613 |
| 3513006WL0028988 | UT-13-006-051-002/36 | 1 | सरस्वती देवी | 3513006051/WC/2008134227 | jal sarakshan tank nirmaan G.I.C. khandkari/ 0.60 lakh/62 anupurak/23-24 | 5819 | 3513006000NRG24300420240344830 | Processed | | 07/08/2024 | UT3513006_190724FTO_27935 | 344830 |