| 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. |
| 3509003WL012125 | UT-09-003-024-001/471 | 1 | DAYAL SINGH | 3509003024/IF/2008144579 | DAYAL SINGH S/O CHETRAM KA SHAHTOOT PLANTATION | 4018 | 3509003000NRG24160120240073090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3509003_160124APB_FTO_112889 | 73090 |
| 3509003WL0018904 | UT-09-003-024-001/471 | 1 | DAYAL SINGH | 3509003024/IF/2008144579 | DAYAL SINGH S/O CHETRAM KA SHAHTOOT PLANTATION | 4018 | 3509003000NRG24270320240098355 | Rejected | Account closed | 20/04/2024 | UT3509003_280324FTO_140013 | 98355 |
| 3509003WL0020007 | UT-09-003-024-001/471 | 1 | DAYAL SINGH | 3509003024/IF/2008144579 | DAYAL SINGH S/O CHETRAM KA SHAHTOOT PLANTATION | 4018 | 3509003000NRG24250420240103089 | Rejected | No Such Account | 04/05/2024 | UT3509003_270424FTO_5261 | 103089 |
| 3509003WL0020031 | UT-09-003-024-001/471 | 1 | DAYAL SINGH | 3509003024/IF/2008144579 | DAYAL SINGH S/O CHETRAM KA SHAHTOOT PLANTATION | 4018 | 3509003000NRG24150520240103146 | Yet to be process | | | UT3509003_170524FTO_9712 | 103146 |