| 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. |
| 3502001WL006676 | UT-02-001-034-002/32 | 1 | Munna | 3502001034/RC/2008066821 | bangoti ke timra me road sr kaman singh ke ghar tak cc marg nirmaan | 7974 | 3502001000NRG23071020220073578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502001_081022APB_FTO_97862 | 73578 |
| 3502001WL0008584 | UT-02-001-034-002/32 | 1 | Munna | 3502001034/RC/2008066821 | bangoti ke timra me road sr kaman singh ke ghar tak cc marg nirmaan | 7974 | 3502001000NRG23231120220096594 | Rejected | Account closed | 28/11/2022 | UT3502001_231122FTO_114650 | 96594 |
| 3502001WL0009123 | UT-02-001-034-002/32 | 1 | Munna | 3502001034/RC/2008066821 | bangoti ke timra me road sr kaman singh ke ghar tak cc marg nirmaan | 7974 | 3502001000NRG23021220220100907 | Processed | | 10/12/2022 | UT3502001_021222FTO_117822 | 100907 |