| 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. |
| 3502002WL008352 | UT-02-002-030-001/57 | 1 | ANJU DEVI | 3502002030/LD/2008131225 | G.P. Chitad me Shanti k Ghr k Paas aam Raste ki Suraksha Diwar Nirman | 6929 | 3502002000NRG22311220210099768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/01/2022 | UT3502002_040122APB_FTO_158662 | 99768 |
| 3502002WL009807 | UT-02-002-030-001/57 | 1 | ANJU DEVI | 3502002030/LD/2008131225 | G.P. Chitad me Shanti k Ghr k Paas aam Raste ki Suraksha Diwar Nirman | 6929 | 3502002000NRG22010220220118452 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 118452 |
| 3502002WL0012640 | UT-02-002-030-001/57 | 1 | ANJU DEVI | 3502002030/LD/2008131225 | G.P. Chitad me Shanti k Ghr k Paas aam Raste ki Suraksha Diwar Nirman | 6929 | 3502002000NRG22290520230150254 | Processed | | 20/03/2024 | UT3502002_170124FTO_113121 | 150254 |