| 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. |
| 3507005WL013163 | UT-07-005-010-001/6 | 1 | लक्ष्मसिह | 3507005010/RC/2008092492 | G.P.BARKINDA ME ANUSUCHIT BASTI ME CC MARG NIRMAN KARY | 2477 | 3507005000NRG24120220240077495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3507005_130224APB_FTO_122167 | 77495 |
| 3507005WL0016505 | UT-07-005-010-001/6 | 1 | लक्ष्मसिह | 3507005010/RC/2008092492 | G.P.BARKINDA ME ANUSUCHIT BASTI ME CC MARG NIRMAN KARY | 2477 | 3507005000NRG24220420240098196 | Rejected | Account closed | 21/06/2024 | UT3507005_150624FTO_17701 | 98196 |
| 3507005WL0016698 | UT-07-005-010-001/6 | 1 | लक्ष्मसिह | 3507005010/RC/2008092492 | G.P.BARKINDA ME ANUSUCHIT BASTI ME CC MARG NIRMAN KARY | 2477 | 3507005000NRG24150720240098691 | Processed | | 07/09/2024 | UT3507005_160824FTO_34183 | 98691 |