| 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. |
| 3502001WL007528 | 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 | 8702 | 3502001000NRG23281020220083639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502001_281022APB_FTO_106022 | 83639 |
| 3502001WL0008772 | 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 | 8702 | 3502001000NRG23261120220098150 | Rejected | Account closed | 05/12/2022 | UT3502001_291122FTO_116354 | 98150 |
| 3502001WL0009324 | 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 | 8702 | 3502001000NRG23061220220103017 | Processed | | 10/12/2022 | UT3502001_061222FTO_119513 | 103017 |