| 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. |
| 3502003WL003784 | UT-02-003-020-001/4 | 1 | Janak Singh | 3502003020/LD/2008152539 | sohan lal, ramesh aadi k khet se banar singh k khet tk pusta nirman | 1256 | 3502003000NRG24250720230067031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | UT3502003_250723APB_FTO_45729 | 67031 |
| 3502003WL0005063 | UT-02-003-020-001/4 | 1 | Janak Singh | 3502003020/LD/2008152539 | sohan lal, ramesh aadi k khet se banar singh k khet tk pusta nirman | 1256 | 3502003000NRG24260820230087466 | Rejected | Account closed | 27/03/2024 | UT3502003_230124FTO_115367 | 87466 |
| 3502003WL0013228 | UT-02-003-020-001/4 | 1 | Janak Singh | 3502003020/LD/2008152539 | sohan lal, ramesh aadi k khet se banar singh k khet tk pusta nirman | 1256 | 3502003000NRG24300420240194228 | Yet to be process | | | | 194228 |