| 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. |
| 3513006WL001490 | UT-13-006-095-001/29 | 1 | सुशीला देवी | 3513006095/LD/2008193548 | BHOOMI SUDHAR /PUSTA NIRMAN KARY/BALBEER BHNDARI K GHAR K NICHE/G.P-SYUTA CHOTA/1.0 LAKH/127/A/23-24 | 391 | 3513006000NRG25080520240018298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | UT3513006_080524APB_FTO_7398 | 18298 |
| 3513006WL0002103 | UT-13-006-095-001/29 | 1 | सुशीला देवी | 3513006095/LD/2008193548 | BHOOMI SUDHAR /PUSTA NIRMAN KARY/BALBEER BHNDARI K GHAR K NICHE/G.P-SYUTA CHOTA/1.0 LAKH/127/A/23-24 | 391 | 3513006000NRG25160520240024812 | Yet to be process | | | | 24812 |