| 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. |
| 3501006WL033744 | UT-01-006-004-001/36 | 2 | रामदेई | 3501006004/WC/2008093926 | BEWA TOK MAI CHARI NIRMAN | 9845 | 3501006000NRG22140320220272667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | UT3501006_150322APB_FTO_197053 | 272667 |
| 3501006WL0036374 | UT-01-006-004-001/36 | 2 | रामदेई | 3501006004/WC/2008093926 | BEWA TOK MAI CHARI NIRMAN | 9845 | 3501006000NRG22220920220291481 | Rejected | Account closed | 29/09/2022 | UT3501006_230922FTO_91509 | 291481 |
| 3501006WL0036482 | UT-01-006-004-001/36 | 2 | रामदेई | 3501006004/WC/2008093926 | BEWA TOK MAI CHARI NIRMAN | 9845 | 3501006000NRG22051020220291794 | Processed | | 10/12/2022 | UT3501006_061222FTO_119296 | 291794 |