| 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. |
| 3501005WL009636 | UT-01-005-020-001/76 | 1 | मुस्सीदेवी | 3501005020/LD/2008097574 | Guniya name tok me bhoomi sudhar kariya | 3187 | 3501005000NRG23110720220077756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | UT3501005_110722APB_FTO_53955 | 77756 |
| 3501005WL0018453 | UT-01-005-020-001/76 | 1 | मुस्सीदेवी | 3501005020/LD/2008097574 | Guniya name tok me bhoomi sudhar kariya | 3187 | 3501005000NRG23111020220139282 | Rejected | Account closed | 22/11/2022 | UT3501005_151022FTO_101963 | 139282 |
| 3501005WL0022297 | UT-01-005-020-001/76 | 1 | मुस्सीदेवी | 3501005020/LD/2008097574 | Guniya name tok me bhoomi sudhar kariya | 3187 | 3501005000NRG23261120220163964 | Processed | | 07/12/2022 | UT3501005_301122FTO_117176 | 163964 |