| 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. |
| 3507011WL007425 | UT-07-011-101-001/56 | 3 | गीता | 3507011101/LD/2008123702 | tok dugne or selakot me khetu kee diwal gp selakot 2122 | 843 | 3507011000NRG24300920230044449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3507011_300923APB_FTO_75418 | 44449 |
| 3507011WL0008898 | UT-07-011-101-001/56 | 3 | गीता | 3507011101/LD/2008123702 | tok dugne or selakot me khetu kee diwal gp selakot 2122 | 843 | 3507011000NRG24061120230052879 | Rejected | No Such Account | 20/01/2024 | UT3507011_291123FTO_94740 | 52879 |
| 3507011WL0012690 | UT-07-011-101-001/56 | 3 | गीता | 3507011101/LD/2008123702 | tok dugne or selakot me khetu kee diwal gp selakot 2122 | 843 | 3507011000NRG24020220240074771 | Yet to be process | | | | 74771 |