| 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. |
| 3507001WL000332 | UT-07-001-086-001/133 | 1 | Pooja Pant | 3507001086/LD/2008165342 | BAJBHEDA M SURKSHA DIWAR NIRMAN | 141 | 3507001000NRG24290420230002621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | UT3507001_290423APB_FTO_10659 | 2621 |
| 3507001WL0003030 | UT-07-001-086-001/133 | 1 | Pooja Pant | 3507001086/LD/2008165342 | BAJBHEDA M SURKSHA DIWAR NIRMAN | 141 | 3507001000NRG24230620230019687 | Rejected | No Such Account | 04/07/2023 | UT3507001_240623FTO_35348 | 19687 |
| 3507001WL0010338 | UT-07-001-086-001/133 | 1 | Pooja Pant | 3507001086/LD/2008165342 | BAJBHEDA M SURKSHA DIWAR NIRMAN | 141 | 3507001000NRG24211220230061067 | Rejected | No Such Account | 02/02/2024 | UT3507001_231223FTO_105959 | 61067 |
| 3507001WL0013816 | UT-07-001-086-001/133 | 1 | Pooja Pant | 3507001086/LD/2008165342 | BAJBHEDA M SURKSHA DIWAR NIRMAN | 141 | 3507001000NRG24200220240081201 | Rejected | No Such Account | 16/04/2024 | UT3507001_200224FTO_124358 | 81201 |
| 3507001WL0016665 | UT-07-001-086-001/133 | 1 | Pooja Pant | 3507001086/LD/2008165342 | BAJBHEDA M SURKSHA DIWAR NIRMAN | 141 | 3507001000NRG24060520240098571 | Rejected | No Such Account | 13/05/2024 | UT3507001_070524FTO_7070 | 98571 |