| 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. |
| 3502001WL011716 | UT-02-001-057-001/95 | 1 | Pawana Devi | 3502001057/RC/2008051247 | kunoli basti me cc marg nirmaan | 7735 | 3502001000NRG22240320220142506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | UT3502001_240322APB_FTO_202679 | 142506 |
| 3502001WL0012274 | UT-02-001-057-001/95 | 1 | Pawana Devi | 3502001057/RC/2008051247 | kunoli basti me cc marg nirmaan | 7735 | 3502001000NRG22180420220148358 | Rejected | Account closed | 04/05/2022 | UT3502001_260422FTO_11959 | 148358 |
| 3502001WL0012320 | UT-02-001-057-001/95 | 1 | Pawana Devi | 3502001057/RC/2008051247 | kunoli basti me cc marg nirmaan | 7735 | 3502001000NRG22160620220148489 | Yet to be process | | | | 148489 |