| 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. |
| 3504001WL015482 | UT-04-001-039-001/4217 | 1 | VIMLA DEVI | 3504001039/RC/2008057467 | Khadanja c.c. marg sant singh ki makan se aanand singh ki makan | 2552 | 3504001000NRG22221120210139571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/12/2021 | UT3504001_221121APB_FTO_130222 | 139571 |
| 3504001WL019376 | UT-04-001-039-001/4217 | 1 | VIMLA DEVI | 3504001039/RC/2008057467 | Khadanja c.c. marg sant singh ki makan se aanand singh ki makan | 2552 | 3504001000NRG22030120220174104 | Rejected | No Such Account | 30/03/2022 | UT3504001_180122FTO_167273 | 174104 |
| 3504001WL0030702 | UT-04-001-039-001/4217 | 1 | VIMLA DEVI | 3504001039/RC/2008057467 | Khadanja c.c. marg sant singh ki makan se aanand singh ki makan | 2552 | 3504001000NRG22150920220274912 | Rejected | No Such Account | 21/09/2022 | UT3504001_150922FTO_87903 | 274912 |
| 3504001WL0030779 | UT-04-001-039-001/4217 | 1 | VIMLA DEVI | 3504001039/RC/2008057467 | Khadanja c.c. marg sant singh ki makan se aanand singh ki makan | 2552 | 3504001000NRG22230920220275160 | Rejected | No Such Account | 05/06/2023 | UT3504001_300523FTO_25624 | 275160 |
| 3504001WL0030853 | UT-04-001-039-001/4217 | 1 | VIMLA DEVI | 3504001039/RC/2008057467 | Khadanja c.c. marg sant singh ki makan se aanand singh ki makan | 2552 | 3504001000NRG22220820230275532 | Rejected | No Such Account | 13/09/2023 | UT3504001_040923FTO_65577 | 275532 |