| 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. |
| 3507005WL007167 | UT-07-005-008-003/80 | 1 | दीपा देवी | 3507005008/LD/2008133293 | BARHALIYA DEWAR CHECK DEM NIRMAN | 1351 | 3507005000NRG24250920230043094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | UT3507005_250923APB_FTO_72970 | 43094 |
| 3507005WL0007779 | UT-07-005-008-003/80 | 1 | दीपा देवी | 3507005008/LD/2008133293 | BARHALIYA DEWAR CHECK DEM NIRMAN | 1351 | 3507005000NRG24061020230046905 | Rejected | Account closed | 04/11/2023 | UT3507005_101023FTO_78770 | 46905 |
| 3507005WL0009089 | UT-07-005-008-003/80 | 1 | दीपा देवी | 3507005008/LD/2008133293 | BARHALIYA DEWAR CHECK DEM NIRMAN | 1351 | 3507005000NRG24091120230053981 | Processed | | 19/01/2024 | UT3507005_171123FTO_91158 | 53981 |