| 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. |
| 3504001WL018239 | UT-04-001-042-005/4448 | 3 | Indu | 3504001042/IC/2008056017 | Const of Gul nirmaan molaan se sc basti simalt@kanoth | 3777 | 3504001000NRG23100220230133076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | UT3504001_100223APB_FTO_148640 | 133076 |
| 3504001WL0019460 | UT-04-001-042-005/4448 | 3 | Indu | 3504001042/IC/2008056017 | Const of Gul nirmaan molaan se sc basti simalt@kanoth | 3777 | 3504001000NRG23210220230143638 | Rejected | Account closed | 26/05/2023 | UT3504001_190523FTO_21496 | 143638 |
| 3504001WL0027675 | UT-04-001-042-005/4448 | 3 | Indu | 3504001042/IC/2008056017 | Const of Gul nirmaan molaan se sc basti simalt@kanoth | 3777 | 3504001000NRG23300520230220441 | Rejected | Account closed | 13/06/2023 | UT3504001_070623FTO_28961 | 220441 |
| 3504001WL0027726 | UT-04-001-042-005/4448 | 3 | Indu | 3504001042/IC/2008056017 | Const of Gul nirmaan molaan se sc basti simalt@kanoth | 3777 | 3504001000NRG23150620230220530 | Rejected | No Such Account | 28/08/2023 | UT3504001_170823FTO_52275 | 220530 |
| 3504001WL0027783 | UT-04-001-042-005/4448 | 3 | Indu | 3504001042/IC/2008056017 | Const of Gul nirmaan molaan se sc basti simalt@kanoth | 3777 | 3504001000NRG23021220230220672 | Yet to be process | | | | 220672 |