| 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. |
| 3503004WL000278 | UT-03-004-004-001/531 | 1 | Jay Kumar | 3503004005/RC/2008104476 | Virendra ke Ghar se Anil ke Ghar tak Inter Locking Tiles sadak nirman Karya | 66 | 3503004000NRG25250420240002076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | UT3503004_250424APB_FTO_4459 | 2076 |
| 3503004WL0001060 | UT-03-004-004-001/531 | 1 | Jay Kumar | 3503004005/RC/2008104476 | Virendra ke Ghar se Anil ke Ghar tak Inter Locking Tiles sadak nirman Karya | 66 | 3503004000NRG25070520240010410 | Rejected | Account closed | 13/05/2024 | UT3503004_090524FTO_7752 | 10410 |
| 3503004WL0001916 | UT-03-004-004-001/531 | 1 | Jay Kumar | 3503004005/RC/2008104476 | Virendra ke Ghar se Anil ke Ghar tak Inter Locking Tiles sadak nirman Karya | 66 | 3503004000NRG25190520240016779 | Rejected | Account closed | 27/05/2024 | UT3503004_200524FTO_10435 | 16779 |
| 3503004WL0003748 | UT-03-004-004-001/531 | 1 | Jay Kumar | 3503004005/RC/2008104476 | Virendra ke Ghar se Anil ke Ghar tak Inter Locking Tiles sadak nirman Karya | 66 | 3503004000NRG25100620240029183 | Yet to be process | | | UT3503004_140624FTO_17424 | 29183 |