| 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. |
| 3505005WL010788 | UT-05-005-009-001/24 | 1 | मंगल सिंह | 3505005009/LD/2008152471 | पुस्ता निर्माण कार्य भैंस्वारा wrok no 64 | 2423 | 3505005000NRG23020820220079218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3505015_030822APB_FTO_69626 | 79218 |
| 3505005WL0013461 | UT-05-005-009-001/24 | 1 | मंगल सिंह | 3505005009/LD/2008152471 | पुस्ता निर्माण कार्य भैंस्वारा wrok no 64 | 2423 | 3505005000NRG23080920220105338 | Rejected | Account closed | 16/09/2022 | UT3505015_090922FTO_85136 | 105338 |
| 3505005WL0015032 | UT-05-005-009-001/24 | 1 | मंगल सिंह | 3505005009/LD/2008152471 | पुस्ता निर्माण कार्य भैंस्वारा wrok no 64 | 2423 | 3505005000NRG23260920220119420 | Yet to be process | | | | 119420 |