| 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. |
| 3507001WL005782 | UT-07-001-041-002/35 | 6 | Vikram Singh | 3507001041/AV/2008053592 | Aanganbadi kendra bhawan ka nirman gp janarkhani | 1209 | 3507001000NRG24190820230034731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | UT3507001_190823APB_FTO_54810 | 34731 |
| 3507001WL0010254 | UT-07-001-041-002/35 | 6 | Vikram Singh | 3507001041/AV/2008053592 | Aanganbadi kendra bhawan ka nirman gp janarkhani | 1209 | 3507001000NRG24201220230060547 | Rejected | No Such Account | 02/02/2024 | UT3507001_231223FTO_105959 | 60547 |
| 3507001WL0013213 | UT-07-001-041-002/35 | 6 | Vikram Singh | 3507001041/AV/2008053592 | Aanganbadi kendra bhawan ka nirman gp janarkhani | 1209 | 3507001000NRG24120220240077823 | Processed | | 10/04/2024 | UT3507001_120224FTO_121939 | 77823 |