| 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. |
| 3502002WL003770 | UT-02-002-027-001/2 | 1 | KIRTI SINGH | 3502002027/DP/2008067501 | G.P. Gadol me Harela Parv Hetu Vriksha Ropan Kary | 2925 | 3502002000NRG22180820210046222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/08/2021 | UT3502002_200821APB_FTO_70816 | 46222 |
| 3502002WL005579 | UT-02-002-027-001/2 | 1 | KIRTI SINGH | 3502002027/DP/2008067501 | G.P. Gadol me Harela Parv Hetu Vriksha Ropan Kary | 2925 | 3502002000NRG22111020210067295 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 67295 |
| 3502002WL0012638 | UT-02-002-027-001/2 | 1 | KIRTI SINGH | 3502002027/DP/2008067501 | G.P. Gadol me Harela Parv Hetu Vriksha Ropan Kary | 2925 | 3502002000NRG22290520230150240 | Rejected | No Such Account | 21/03/2024 | UT3502002_170124FTO_113121 | 150240 |
| 3502002WL0012806 | UT-02-002-027-001/2 | 1 | KIRTI SINGH | 3502002027/DP/2008067501 | G.P. Gadol me Harela Parv Hetu Vriksha Ropan Kary | 2925 | 3502002000NRG22300420240150790 | Yet to be process | | | | 150790 |