| 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. |
| 3505011WL013252 | UT-05-011-067-003/55 | 3 | मुकेश सिंह - महरवान सिंह | 3505011067/WC/2008129212 | KHAL/KHANTI NIRMAN KARYA KATHUD TOK W.N.-354 - CHAUKDI | 1118 | 3505011000NRG24050820230075290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3505011_050823APB_FTO_49039 | 75290 |
| 3505011WL0021735 | UT-05-011-067-003/55 | 3 | मुकेश सिंह - महरवान सिंह | 3505011067/WC/2008129212 | KHAL/KHANTI NIRMAN KARYA KATHUD TOK W.N.-354 - CHAUKDI | 1118 | 3505011000NRG24191020230133761 | Rejected | No Such Account | 04/11/2023 | UT3505011_191023FTO_81898 | 133761 |
| 3505011WL0023508 | UT-05-011-067-003/55 | 3 | मुकेश सिंह - महरवान सिंह | 3505011067/WC/2008129212 | KHAL/KHANTI NIRMAN KARYA KATHUD TOK W.N.-354 - CHAUKDI | 1118 | 3505011000NRG24081120230145487 | Processed | | 19/01/2024 | UT3505011_081123FTO_89143 | 145487 |