| 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. |
| 3511007WL001544 | UT-11-007-023-001/10856 | 2 | dharmanand bhatt | 3511007023/LD/2008165390 | DEEPAK GIRI KI CHECKWALL | 372 | 3511007000NRG24160520230011914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | UT3511007_160523APB_FTO_20270 | 11914 |
| 3511007WL0002311 | UT-11-007-023-001/10856 | 2 | dharmanand bhatt | 3511007023/LD/2008165390 | DEEPAK GIRI KI CHECKWALL | 372 | 3511007000NRG24270520230017068 | Rejected | Account closed | 05/06/2023 | UT3511007_270523FTO_24830 | 17068 |
| 3511007WL0003048 | UT-11-007-023-001/10856 | 2 | dharmanand bhatt | 3511007023/LD/2008165390 | DEEPAK GIRI KI CHECKWALL | 372 | 3511007000NRG24080620230021723 | Rejected | No Such Account | 14/06/2023 | UT3511007_080623FTO_29601 | 21723 |
| 3511007WL0003725 | UT-11-007-023-001/10856 | 2 | dharmanand bhatt | 3511007023/LD/2008165390 | DEEPAK GIRI KI CHECKWALL | 372 | 3511007000NRG24160620230025967 | Processed | | 27/06/2023 | UT3511007_160623FTO_32522 | 25967 |