| 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. |
| 3502001WL009970 | UT-02-001-001-001/27 | 1 | Gulab Singh | 3502001001/RC/2008070351 | DANDU BASTI ME PADAL CC MARG NIRMAAN | 11098 | 3502001000NRG23211220220109743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | UT3502001_211222APB_FTO_125418 | 109743 |
| 3502001WL0010842 | UT-02-001-001-001/27 | 1 | Gulab Singh | 3502001001/RC/2008070351 | DANDU BASTI ME PADAL CC MARG NIRMAAN | 11098 | 3502001000NRG23100120230119752 | Rejected | No Such Account | 16/01/2023 | UT3502001_100123FTO_134575 | 119752 |
| 3502001WL0011049 | UT-02-001-001-001/27 | 1 | Gulab Singh | 3502001001/RC/2008070351 | DANDU BASTI ME PADAL CC MARG NIRMAAN | 11098 | 3502001000NRG23170120230122095 | Rejected | No Such Account | 25/01/2023 | UT3502001_180123FTO_139902 | 122095 |
| 3502001WL0011355 | UT-02-001-001-001/27 | 1 | Gulab Singh | 3502001001/RC/2008070351 | DANDU BASTI ME PADAL CC MARG NIRMAAN | 11098 | 3502001000NRG23300120230124580 | Processed | | 06/02/2023 | UT3502001_310123FTO_145204 | 124580 |