| 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. |
| 3502002WL009576 | UT-02-002-029-001/34 | 1 | GHANSHYAM DASS | 3502002029/WC/2008100478 | Gangrou me Farm Pond ka Nirman-1870 | 8355 | 3502002000NRG22270120220115499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2022 | UT3502002_270122APB_FTO_173956 | 115499 |
| 3502002WL0012408 | UT-02-002-029-001/34 | 1 | GHANSHYAM DASS | 3502002029/WC/2008100478 | Gangrou me Farm Pond ka Nirman-1870 | 8355 | 3502002000NRG22220720220148705 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 148705 |
| 3502002WL0012687 | UT-02-002-029-001/34 | 1 | GHANSHYAM DASS | 3502002029/WC/2008100478 | Gangrou me Farm Pond ka Nirman-1870 | 8355 | 3502002000NRG22150620230150444 | Processed | | 20/03/2024 | UT3502002_170124FTO_113119 | 150444 |