| 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. |
| 3502003WL003152 | UT-02-003-001-001/392 | 1 | Gajender | 3502003001/FP/2008066413 | prem ke ghar se surat ke ghar tak suraksha diwar | 1074 | 3502003000NRG24110720230058062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UT3502003_110723APB_FTO_41653 | 58062 |
| 3502003WL0004165 | UT-02-003-001-001/392 | 1 | Gajender | 3502003001/FP/2008066413 | prem ke ghar se surat ke ghar tak suraksha diwar | 1074 | 3502003000NRG24040820230072746 | Rejected | Account closed | 02/02/2024 | UT3502003_110124FTO_111475 | 72746 |
| 3502003WL0011215 | UT-02-003-001-001/392 | 1 | Gajender | 3502003001/FP/2008066413 | prem ke ghar se surat ke ghar tak suraksha diwar | 1074 | 3502003000NRG24220220240171180 | Yet to be process | | | | 171180 |