| 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. |
| 3502002WL002179 | UT-02-002-052-001/11 | 1 | GUNA SINGH | 3502002052/WC/2008108070 | badnu mai taar jal raan khad mai | 2080 | 3502002000NRG24140620230040413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3502002_170623APB_FTO_32917 | 40413 |
| 3502002WL0003289 | UT-02-002-052-001/11 | 1 | GUNA SINGH | 3502002052/WC/2008108070 | badnu mai taar jal raan khad mai | 2080 | 3502002000NRG24120720230059967 | Rejected | Account closed | 16/04/2024 | UT3502002_260224FTO_126156 | 59967 |
| 3502002WL0013248 | UT-02-002-052-001/11 | 1 | GUNA SINGH | 3502002052/WC/2008108070 | badnu mai taar jal raan khad mai | 2080 | 3502002000NRG24010520240194272 | Yet to be process | | | | 194272 |