| 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. |
| 3513006WL000566 | UT-13-006-050-001/24 | 1 | राधा देवी | 3513006050/AV/2008053155 | BHUMI SAMTALIKARAN KHEL MAIDAAN NIRMAAN KHARGAAD TOK GP KEMWALGAWN/5.0 LAKH/187/D/22-23 | 56 | 3513006000NRG25240420240006953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | UT3513006_240424APB_FTO_4194 | 6953 |
| 3513006WL0001453 | UT-13-006-050-001/24 | 1 | राधा देवी | 3513006050/AV/2008053155 | BHUMI SAMTALIKARAN KHEL MAIDAAN NIRMAAN KHARGAAD TOK GP KEMWALGAWN/5.0 LAKH/187/D/22-23 | 56 | 3513006000NRG25070520240017718 | Yet to be process | | | | 17718 |