| 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. |
| 3504005WL002510 | UT-04-005-069-001/5859-B | 1 | कर्ण सिंह | 3504005088/AV/2008051765 | आँगनबाड़ी केंद्र निर्माण कार्य रेई मे | 462 | 3504005000NRG24160520230017374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UT3504005_160523APB_FTO_20328 | 17374 |
| 3504005WL0003908 | UT-04-005-069-001/5859-B | 1 | कर्ण सिंह | 3504005088/AV/2008051765 | आँगनबाड़ी केंद्र निर्माण कार्य रेई मे | 462 | 3504005000NRG24010620230026691 | Rejected | Account closed | 05/10/2023 | UT3504005_210923FTO_71407 | 26691 |
| 3504005WL0016520 | UT-04-005-069-001/5859-B | 1 | कर्ण सिंह | 3504005088/AV/2008051765 | आँगनबाड़ी केंद्र निर्माण कार्य रेई मे | 462 | 3504005000NRG24261020230105235 | Rejected | No Such Account | 21/03/2024 | UT3504005_160124FTO_113088 | 105235 |
| 3504005WL0036874 | UT-04-005-069-001/5859-B | 1 | कर्ण सिंह | 3504005088/AV/2008051765 | आँगनबाड़ी केंद्र निर्माण कार्य रेई मे | 462 | 3504005000NRG24010520240249066 | Rejected | No Such Account | 24/05/2024 | UT3504005_150524FTO_8993 | 249066 |