| 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. |
| 3511005WL007959 | UT-11-005-033-002/8149 | 6 | VIKRAM SINGH | 3511005033/RC/2008083120 | डंूगरी- समेती में आन्तरिक सी0सी0मार्ग | 1635 | 3511005000NRG24170820230052071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | UT3511005_170823APB_FTO_52251 | 52071 |
| 3511005WL0012845 | UT-11-005-033-002/8149 | 6 | VIKRAM SINGH | 3511005033/RC/2008083120 | डंूगरी- समेती में आन्तरिक सी0सी0मार्ग | 1635 | 3511005000NRG24011220230080084 | Rejected | Account closed | 02/02/2024 | UT3511005_011223FTO_95542 | 80084 |
| 3511005WL0016518 | UT-11-005-033-002/8149 | 6 | VIKRAM SINGH | 3511005033/RC/2008083120 | डंूगरी- समेती में आन्तरिक सी0सी0मार्ग | 1635 | 3511005000NRG24080220240101160 | Processed | | 10/04/2024 | UT3511005_090224FTO_121138 | 101160 |