| 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. |
| 3502001WL003346 | UT-02-001-059-003/122 | 2 | KANTA DEVI | 3502001059/LD/2008129627 | ramesh ke ghar ke samne sureksha diwar nirmaan | 3705 | 3502001000NRG23070720220041714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | UT3502001_080722APB_FTO_50840 | 41714 |
| 3502001WL0003725 | UT-02-001-059-003/122 | 2 | KANTA DEVI | 3502001059/LD/2008129627 | ramesh ke ghar ke samne sureksha diwar nirmaan | 3705 | 3502001000NRG23200720220045788 | Rejected | Account closed | 29/07/2022 | UT3502001_200722FTO_61394 | 45788 |
| 3502001WL0005411 | UT-02-001-059-003/122 | 2 | KANTA DEVI | 3502001059/LD/2008129627 | ramesh ke ghar ke samne sureksha diwar nirmaan | 3705 | 3502001000NRG23060920220062483 | Processed | | 12/09/2022 | UT3502001_060922FTO_83899 | 62483 |