| 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. |
| 3504001WL015638 | UT-04-001-013-001/1163-B | 1 | आशा देवी | 3504001013/IC/2008096852 | सिचाई गूल निर्माण स्रोत से सिया सेरा | 2984 | 3504001000NRG23020120230110350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | UT3504001_020123APB_FTO_130327 | 110350 |
| 3504001WL0016086 | UT-04-001-013-001/1163-B | 1 | आशा देवी | 3504001013/IC/2008096852 | सिचाई गूल निर्माण स्रोत से सिया सेरा | 2984 | 3504001000NRG23100120230113919 | Rejected | No Such Account | 26/05/2023 | UT3504001_190523FTO_21496 | 113919 |
| 3504001WL0027678 | UT-04-001-013-001/1163-B | 1 | आशा देवी | 3504001013/IC/2008096852 | सिचाई गूल निर्माण स्रोत से सिया सेरा | 2984 | 3504001000NRG23010620230220457 | Rejected | No Such Account | 13/06/2023 | UT3504001_070623FTO_28961 | 220457 |
| 3504001WL0027731 | UT-04-001-013-001/1163-B | 1 | आशा देवी | 3504001013/IC/2008096852 | सिचाई गूल निर्माण स्रोत से सिया सेरा | 2984 | 3504001000NRG23210620230220542 | Rejected | No Such Account | 28/08/2023 | UT3504001_170823FTO_52275 | 220542 |
| 3504001WL0027782 | UT-04-001-013-001/1163-B | 1 | आशा देवी | 3504001013/IC/2008096852 | सिचाई गूल निर्माण स्रोत से सिया सेरा | 2984 | 3504001000NRG23021220230220670 | Yet to be process | | | | 220670 |