| 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. |
| 3502003WL001665 | UT-02-003-003-001/934 | 1 | nidhi sharma | 3502003003/FP/2008068679 | jonsari basti mai narayan ke khetho se khale tak suraksha diwar | 661 | 3502003000NRG24010620230031208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3502003_010623APB_FTO_26837 | 31208 |
| 3502003WL0005892 | UT-02-003-003-001/934 | 1 | nidhi sharma | 3502003003/FP/2008068679 | jonsari basti mai narayan ke khetho se khale tak suraksha diwar | 661 | 3502003000NRG24240920230099318 | Rejected | No Such Account | 20/04/2024 | UT3502003_120324FTO_133704 | 99318 |
| 3502003WL0013229 | UT-02-003-003-001/934 | 1 | nidhi sharma | 3502003003/FP/2008068679 | jonsari basti mai narayan ke khetho se khale tak suraksha diwar | 661 | 3502003000NRG24300420240194232 | Yet to be process | | | | 194232 |