| 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. |
| 3504002WL015868 | UT-04-002-005-001/112 | 2 | BAHADUR SINGH | 3504002005/LD/2008186846 | Gayatri devi pushta nirman | 1581 | 3504002000NRG24181020230100428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3504002_211023APB_FTO_82634 | 100428 |
| 3504002WL0017502 | UT-04-002-005-001/112 | 2 | BAHADUR SINGH | 3504002005/LD/2008186846 | Gayatri devi pushta nirman | 1581 | 3504002000NRG24071120230112034 | Rejected | Account closed | 20/01/2024 | UT3504002_091123FTO_89394 | 112034 |
| 3504002WL0025684 | UT-04-002-005-001/112 | 2 | BAHADUR SINGH | 3504002005/LD/2008186846 | Gayatri devi pushta nirman | 1581 | 3504002000NRG24310120240171571 | Processed | | 25/03/2024 | UT3504002_310124FTO_118557 | 171571 |