| 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. |
| 3501005WL011798 | UT-01-005-004-001/4 | 2 | झाबा देवी | 3501005004/IF/2008127360 | Sundar Lal s/o chaitu lal ka cow shelter | 3647 | 3501005000NRG23030820220093310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3501005_030822APB_FTO_70120 | 93310 |
| 3501005WL0018460 | UT-01-005-004-001/4 | 2 | झाबा देवी | 3501005004/IF/2008127360 | Sundar Lal s/o chaitu lal ka cow shelter | 3647 | 3501005000NRG23111020220139299 | Rejected | Account closed | 22/11/2022 | UT3501005_151022FTO_101963 | 139299 |
| 3501005WL0024293 | UT-01-005-004-001/4 | 2 | झाबा देवी | 3501005004/IF/2008127360 | Sundar Lal s/o chaitu lal ka cow shelter | 3647 | 3501005000NRG23141220220176205 | Rejected | No Such Account | 29/12/2022 | UT3501005_241222FTO_127132 | 176205 |
| 3501005WL0031721 | UT-01-005-004-001/4 | 2 | झाबा देवी | 3501005004/IF/2008127360 | Sundar Lal s/o chaitu lal ka cow shelter | 3647 | 3501005000NRG23300320230236134 | Rejected | Account closed | 12/05/2023 | UT3501005_180423FTO_5702 | 236134 |