| 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. |
| 3502001WL002498 | UT-02-001-065-001/134 | 2 | Dhupura | 3502001065/LD/2008101382 | raygi me jeet singh ke ghar ke aage sureksha diwar nirmaan | 2999 | 3502001000NRG23160620220032874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UT3502001_170622APB_FTO_39247 | 32874 |
| 3502001WL0003726 | UT-02-001-065-001/134 | 2 | Dhupura | 3502001065/LD/2008101382 | raygi me jeet singh ke ghar ke aage sureksha diwar nirmaan | 2999 | 3502001000NRG23200720220045789 | Rejected | Account closed | 29/07/2022 | UT3502001_200722FTO_61394 | 45789 |
| 3502001WL0005548 | UT-02-001-065-001/134 | 2 | Dhupura | 3502001065/LD/2008101382 | raygi me jeet singh ke ghar ke aage sureksha diwar nirmaan | 2999 | 3502001000NRG23070920220063419 | Rejected | No Such Account | 26/09/2022 | UT3502001_200922FTO_90038 | 63419 |
| 3502001WL0007259 | UT-02-001-065-001/134 | 2 | Dhupura | 3502001065/LD/2008101382 | raygi me jeet singh ke ghar ke aage sureksha diwar nirmaan | 2999 | 3502001000NRG23171020220080138 | Rejected | No Such Account | 28/11/2022 | UT3502001_231122FTO_114650 | 80138 |
| 3502001WL0009114 | UT-02-001-065-001/134 | 2 | Dhupura | 3502001065/LD/2008101382 | raygi me jeet singh ke ghar ke aage sureksha diwar nirmaan | 2999 | 3502001000NRG23011220220100879 | Processed | | 10/12/2022 | UT3502001_021222FTO_117822 | 100879 |