| 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. |
| 3501003WL033676 | UT-01-003-054-004/70 | 1 | SANGEETA | 3501003054/FP/2008059390 | देवेन्द्र के घर से थाती चौक तक सुरक्षा दीवार | 11258 | 3501003000NRG22140320220272376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | UT3501003_140322APB_FTO_196767 | 272376 |
| 3501003WL0036155 | UT-01-003-054-004/70 | 1 | SANGEETA | 3501003054/FP/2008059390 | देवेन्द्र के घर से थाती चौक तक सुरक्षा दीवार | 11258 | 3501003000NRG22030620220290714 | Rejected | Account closed | 20/06/2022 | UT3501003_130622FTO_36833 | 290714 |
| 3501003WL0036343 | UT-01-003-054-004/70 | 1 | SANGEETA | 3501003054/FP/2008059390 | देवेन्द्र के घर से थाती चौक तक सुरक्षा दीवार | 11258 | 3501003000NRG22070920220291362 | Rejected | Account closed | 16/09/2022 | UT3501003_080922FTO_84938 | 291362 |
| 3501003WL0036445 | UT-01-003-054-004/70 | 1 | SANGEETA | 3501003054/FP/2008059390 | देवेन्द्र के घर से थाती चौक तक सुरक्षा दीवार | 11258 | 3501003000NRG22270920220291693 | Processed | | 01/10/2022 | UT3501003_270922FTO_92871 | 291693 |