| 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. |
| 3511007WL021275 | UT-11-007-069-002/5956 | 1 | Mahendra Singh | 3511007069/AV/2008054694 | ANGANBADI BHAWAN NIRMAN KHITOLI SYALA | 4282 | 3511007000NRG24280320240125914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511007_280324APB_FTO_140142 | 125914 |
| 3511007WL0022370 | UT-11-007-069-002/5956 | 1 | Mahendra Singh | 3511007069/AV/2008054694 | ANGANBADI BHAWAN NIRMAN KHITOLI SYALA | 4282 | 3511007000NRG24240420240131733 | Rejected | Account closed | 02/05/2024 | UT3511007_240424FTO_3995 | 131733 |
| 3511007WL0022428 | UT-11-007-069-002/5956 | 1 | Mahendra Singh | 3511007069/AV/2008054694 | ANGANBADI BHAWAN NIRMAN KHITOLI SYALA | 4282 | 3511007000NRG24070520240131834 | Processed | | 10/05/2024 | UT3511007_070524FTO_7237 | 131834 |