| 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. |
| 3513006WL028430 | UT-13-006-085-001/152 | 3 | सुनीता देवी | 3513006085/RC/2008099356 | cc khadinja nirmaan dharaech se vijaypal k raste tk saundkoti/2.0 lakh/199/D/23-24 | 5763 | 3513006000NRG24040420240342040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3513006_040424APB_FTO_944 | 342040 |
| 3513006WL0028996 | UT-13-006-085-001/152 | 3 | सुनीता देवी | 3513006085/RC/2008099356 | cc khadinja nirmaan dharaech se vijaypal k raste tk saundkoti/2.0 lakh/199/D/23-24 | 5763 | 3513006000NRG24300420240344838 | Processed | | 07/09/2024 | UT3513006_080824FTO_32173 | 344838 |