| 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. |
| 3502001WL007612 | UT-02-001-001-001/27 | 1 | Gulab Singh | 3502001001/RC/2008070351 | DANDU BASTI ME PADAL CC MARG NIRMAAN | 8727 | 3502001000NRG23311020220084638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502001_311022APB_FTO_106660 | 84638 |
| 3502001WL0008769 | UT-02-001-001-001/27 | 1 | Gulab Singh | 3502001001/RC/2008070351 | DANDU BASTI ME PADAL CC MARG NIRMAAN | 8727 | 3502001000NRG23261120220098145 | Rejected | Account closed | 05/12/2022 | UT3502001_291122FTO_116354 | 98145 |
| 3502001WL0009534 | UT-02-001-001-001/27 | 1 | Gulab Singh | 3502001001/RC/2008070351 | DANDU BASTI ME PADAL CC MARG NIRMAAN | 8727 | 3502001000NRG23121220220104931 | Rejected | No Such Account | 21/12/2022 | UT3502001_121222FTO_121459 | 104931 |
| 3502001WL0010167 | UT-02-001-001-001/27 | 1 | Gulab Singh | 3502001001/RC/2008070351 | DANDU BASTI ME PADAL CC MARG NIRMAAN | 8727 | 3502001000NRG23261220220111838 | Rejected | No Such Account | 31/12/2022 | UT3502001_271222FTO_128188 | 111838 |
| 3502001WL0010842 | UT-02-001-001-001/27 | 1 | Gulab Singh | 3502001001/RC/2008070351 | DANDU BASTI ME PADAL CC MARG NIRMAAN | 8727 | 3502001000NRG23100120230119753 | Rejected | No Such Account | 16/01/2023 | UT3502001_100123FTO_134575 | 119753 |
| 3502001WL0011049 | UT-02-001-001-001/27 | 1 | Gulab Singh | 3502001001/RC/2008070351 | DANDU BASTI ME PADAL CC MARG NIRMAAN | 8727 | 3502001000NRG23170120230122094 | Rejected | No Such Account | 25/01/2023 | UT3502001_180123FTO_139902 | 122094 |
| 3502001WL0011355 | UT-02-001-001-001/27 | 1 | Gulab Singh | 3502001001/RC/2008070351 | DANDU BASTI ME PADAL CC MARG NIRMAAN | 8727 | 3502001000NRG23300120230124579 | Processed | | 06/02/2023 | UT3502001_310123FTO_145204 | 124579 |