| 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. |
| 3502006WL010694 | UT-02-006-032-002/338 | 1 | RAM SINGH | 3502006040/LD/2008161466 | WARD 1 ME RAKESH CHAWDHRY KE GHAR KE PICHE PUSTA NIRMAN | 3020 | 3502006000NRG24070220240165231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3502006_070224APB_FTO_120442 | 165231 |
| 3502006WL0012601 | UT-02-006-032-002/338 | 1 | RAM SINGH | 3502006040/LD/2008161466 | WARD 1 ME RAKESH CHAWDHRY KE GHAR KE PICHE PUSTA NIRMAN | 3020 | 3502006000NRG24290320240187316 | Rejected | Account closed | 20/04/2024 | UT3502006_290324FTO_140478 | 187316 |
| 3502006WL0013213 | UT-02-006-032-002/338 | 1 | RAM SINGH | 3502006040/LD/2008161466 | WARD 1 ME RAKESH CHAWDHRY KE GHAR KE PICHE PUSTA NIRMAN | 3020 | 3502006000NRG24300420240194187 | Rejected | No Such Account | 09/05/2024 | UT3502006_300424FTO_5852 | 194187 |
| 3502006WL0013271 | UT-02-006-032-002/338 | 1 | RAM SINGH | 3502006040/LD/2008161466 | WARD 1 ME RAKESH CHAWDHRY KE GHAR KE PICHE PUSTA NIRMAN | 3020 | 3502006000NRG24240520240194331 | Yet to be process | | | | 194331 |