| 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. |
| 3507005WL014305 | UT-07-005-116-001/19 | 1 | विशन सिह | 3507005116/LD/2008195738 | GP RAGADGAD KE TALLA RAGADGAD ME KHETO KI DEEWAR NIRMAN KARYA | 2695 | 3507005000NRG24290220240084109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3507005_290224APB_FTO_127307 | 84109 |
| 3507005WL0016509 | UT-07-005-116-001/19 | 1 | विशन सिह | 3507005116/LD/2008195738 | GP RAGADGAD KE TALLA RAGADGAD ME KHETO KI DEEWAR NIRMAN KARYA | 2695 | 3507005000NRG24220420240098202 | Rejected | Account closed | 21/06/2024 | UT3507005_150624FTO_17733 | 98202 |
| 3507005WL0016697 | UT-07-005-116-001/19 | 1 | विशन सिह | 3507005116/LD/2008195738 | GP RAGADGAD KE TALLA RAGADGAD ME KHETO KI DEEWAR NIRMAN KARYA | 2695 | 3507005000NRG24150720240098690 | Processed | | 07/09/2024 | UT3507005_160824FTO_34183 | 98690 |