| 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. |
| 3507001WL004944 | UT-07-001-041-002/35 | 6 | Vikram Singh | 3507001041/AV/2008053592 | Aanganbadi kendra bhawan ka nirman gp janarkhani | 1052 | 3507001000NRG24020820230030035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3507001_020823APB_FTO_48062 | 30035 |
| 3507001WL0006001 | UT-07-001-041-002/35 | 6 | Vikram Singh | 3507001041/AV/2008053592 | Aanganbadi kendra bhawan ka nirman gp janarkhani | 1052 | 3507001000NRG24240820230035945 | Processed | | 02/09/2023 | UT3507001_290823FTO_62721 | 35945 |