| 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. |
| 3502002WL003120 | UT-02-002-022-002/12 | 1 | RUP SINGH | 3502002022/IC/2008054506 | Kofti k Gada Khaad me Houj nirman kary -58 | 2751 | 3502002000NRG22040820210039607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2021 | UT3502002_090821APB_FTO_63205 | 39607 |
| 3502002WL005588 | UT-02-002-022-002/12 | 1 | RUP SINGH | 3502002022/IC/2008054506 | Kofti k Gada Khaad me Houj nirman kary -58 | 2751 | 3502002000NRG22111020210067310 | Rejected | Account closed | 12/05/2023 | UT3502002_300423FTO_11217 | 67310 |
| 3502002WL0012724 | UT-02-002-022-002/12 | 1 | RUP SINGH | 3502002022/IC/2008054506 | Kofti k Gada Khaad me Houj nirman kary -58 | 2751 | 3502002000NRG22120720230150553 | Rejected | No Such Account | 21/03/2024 | UT3502002_170124FTO_113119 | 150553 |
| 3502002WL0012804 | UT-02-002-022-002/12 | 1 | RUP SINGH | 3502002022/IC/2008054506 | Kofti k Gada Khaad me Houj nirman kary -58 | 2751 | 3502002000NRG22300420240150782 | Yet to be process | | | | 150782 |