| 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. |
| 3513006WL002113 | UT-13-006-085-002/213 | 1 | सुनीता देवी | 3513006105/LD/2008177904 | BHUMI SUDHAR KARYA DANDA TOK DHARSALGAWN/5.0 LAKH/2579/A/23-24 | 337 | 3513006000NRG25160520240024922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | UT3513006_160524APB_FTO_9553 | 24922 |
| 3513006WL0002962 | UT-13-006-085-002/213 | 1 | सुनीता देवी | 3513006105/LD/2008177904 | BHUMI SUDHAR KARYA DANDA TOK DHARSALGAWN/5.0 LAKH/2579/A/23-24 | 337 | 3513006000NRG25240520240033601 | Processed | | 07/09/2024 | UT3513006_080824FTO_32172 | 33601 |