| 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. |
| 3504005WL003775 | UT-04-005-069-002/5883 | 1 | आनन्द सिंह | 3504005069/DP/2008125598 | चोरा पानी में उध्यानिकरण कार्य | 702 | 3504005000NRG24310520230025835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | UT3504005_310523APB_FTO_26214 | 25835 |
| 3504005WL0005118 | UT-04-005-069-002/5883 | 1 | आनन्द सिंह | 3504005069/DP/2008125598 | चोरा पानी में उध्यानिकरण कार्य | 702 | 3504005000NRG24140620230033939 | Rejected | Account closed | 05/10/2023 | UT3504005_210923FTO_71407 | 33939 |
| 3504005WL0016517 | UT-04-005-069-002/5883 | 1 | आनन्द सिंह | 3504005069/DP/2008125598 | चोरा पानी में उध्यानिकरण कार्य | 702 | 3504005000NRG24261020230105228 | Rejected | Account closed | 10/11/2023 | UT3504005_311023FTO_85904 | 105228 |
| 3504005WL0032158 | UT-04-005-069-002/5883 | 1 | आनन्द सिंह | 3504005069/DP/2008125598 | चोरा पानी में उध्यानिकरण कार्य | 702 | 3504005000NRG24110320240219652 | Rejected | Account closed | 20/04/2024 | UT3504005_160324FTO_135883 | 219652 |
| 3504005WL0036853 | UT-04-005-069-002/5883 | 1 | आनन्द सिंह | 3504005069/DP/2008125598 | चोरा पानी में उध्यानिकरण कार्य | 702 | 3504005000NRG24010520240249027 | Rejected | Account closed | 24/05/2024 | UT3504005_150524FTO_8993 | 249027 |