| 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. |
| 3502002WL012580 | UT-02-002-087-001/15 | 1 | SIYA RAM | 3502002087/LD/2008157352 | Khani me Panchiyati aangan ka Surakshtmak kary or Samtalikran kary | 10203 | 3502002000NRG23100320230135836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502002_100323APB_FTO_155471 | 135836 |
| 3502002WL0013096 | UT-02-002-087-001/15 | 1 | SIYA RAM | 3502002087/LD/2008157352 | Khani me Panchiyati aangan ka Surakshtmak kary or Samtalikran kary | 10203 | 3502002000NRG23230320230141512 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11227 | 141512 |
| 3502002WL0013757 | UT-02-002-087-001/15 | 1 | SIYA RAM | 3502002087/LD/2008157352 | Khani me Panchiyati aangan ka Surakshtmak kary or Samtalikran kary | 10203 | 3502002000NRG23120720230148243 | Yet to be process | | | | 148243 |