| 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. |
| 3504001WL028323 | UT-04-001-001-001/16-B | 1 | manoj kumar | 3504001001/RC/2008089111 | Const of Khandjaa cc dhar se nava tak | 6180 | 3504001000NRG24160220240190507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3504001_160224APB_FTO_123184 | 190507 |
| 3504001WL0036575 | UT-04-001-001-001/16-B | 1 | manoj kumar | 3504001001/RC/2008089111 | Const of Khandjaa cc dhar se nava tak | 6180 | 3504001000NRG24220420240248317 | Rejected | Account closed | 06/05/2024 | UT3504001_010524FTO_6078 | 248317 |
| 3504001WL0036908 | UT-04-001-001-001/16-B | 1 | manoj kumar | 3504001001/RC/2008089111 | Const of Khandjaa cc dhar se nava tak | 6180 | 3504001000NRG24090520240249197 | Yet to be process | | | | 249197 |