| 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. |
| 3505015WL014210 | UT-05-015-013-001/172 | 1 | vimla | 3505015013/LD/2008177424 | bhoomi vikas pusta nirman karya kaliyasaud work o 642 | 855 | 3505015000NRG24160820230081765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | UT3505015_160823APB_FTO_51660 | 81765 |
| 3505015WL0021938 | UT-05-015-013-001/172 | 1 | vimla | 3505015013/LD/2008177424 | bhoomi vikas pusta nirman karya kaliyasaud work o 642 | 855 | 3505015000NRG24201020230135147 | Rejected | Account closed | 02/02/2024 | UT3505015_181223FTO_103538 | 135147 |
| 3505015WL0033704 | UT-05-015-013-001/172 | 1 | vimla | 3505015013/LD/2008177424 | bhoomi vikas pusta nirman karya kaliyasaud work o 642 | 855 | 3505015000NRG24110320240209823 | Rejected | No Such Account | 20/04/2024 | UT3505015_140324FTO_135158 | 209823 |
| 3505015WL0036346 | UT-05-015-013-001/172 | 1 | vimla | 3505015013/LD/2008177424 | bhoomi vikas pusta nirman karya kaliyasaud work o 642 | 855 | 3505015000NRG24300420240224713 | Yet to be process | | | | 224713 |