| 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. |
| 3502002WL009711 | UT-02-002-076-002/35 | 1 | PannLal | 3502002076/AV/2008052667 | G.P. Jusou Bhakrou k Damta me Sangrahn Kendr Nirman | 8688 | 3502002000NRG22310120220117323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/02/2022 | UT3502002_310122APB_FTO_176557 | 117323 |
| 3502002WL0012362 | UT-02-002-076-002/35 | 1 | PannLal | 3502002076/AV/2008052667 | G.P. Jusou Bhakrou k Damta me Sangrahn Kendr Nirman | 8688 | 3502002000NRG22220720220148561 | Rejected | Account closed | 12/05/2023 | UT3502002_300423FTO_11217 | 148561 |
| 3502002WL0012734 | UT-02-002-076-002/35 | 1 | PannLal | 3502002076/AV/2008052667 | G.P. Jusou Bhakrou k Damta me Sangrahn Kendr Nirman | 8688 | 3502002000NRG22120720230150591 | Rejected | No Such Account | 21/03/2024 | UT3502002_170124FTO_113119 | 150591 |
| 3502002WL0012779 | UT-02-002-076-002/35 | 1 | PannLal | 3502002076/AV/2008052667 | G.P. Jusou Bhakrou k Damta me Sangrahn Kendr Nirman | 8688 | 3502002000NRG22300420240150699 | Yet to be process | | | | 150699 |