| 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. |
| 3511007WL015875 | UT-11-007-043-001/3940 | 1 | Vinod Singh | 3511007043/RC/2008084837 | ROAD SE NARENDRA SINGH KE GHAR TAK SAMPARK MARG NAINI | 3517 | 3511007000NRG24270120240098267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511007_270124APB_FTO_116885 | 98267 |
| 3511007WL0021691 | UT-11-007-043-001/3940 | 1 | Vinod Singh | 3511007043/RC/2008084837 | ROAD SE NARENDRA SINGH KE GHAR TAK SAMPARK MARG NAINI | 3517 | 3511007000NRG24290320240128110 | Processed | | 19/04/2024 | UT3511007_300324FTO_140790 | 128110 |