| 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. |
| 3502002WL000893 | UT-02-002-030-001/52 | 1 | KIRULI DEVI | 3502002030/LD/2008118759 | Chitad Me Dhuliya Gaht Ka Samtali Karan Keary 1601 | 1036 | 3502002000NRG23120520220013651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502002_140522APB_FTO_22949 | 13651 |
| 3502002WL0003847 | UT-02-002-030-001/52 | 1 | KIRULI DEVI | 3502002030/LD/2008118759 | Chitad Me Dhuliya Gaht Ka Samtali Karan Keary 1601 | 1036 | 3502002000NRG23220720220047053 | Rejected | Account closed | 12/05/2023 | UT3502002_300423FTO_11227 | 47053 |
| 3502002WL0013729 | UT-02-002-030-001/52 | 1 | KIRULI DEVI | 3502002030/LD/2008118759 | Chitad Me Dhuliya Gaht Ka Samtali Karan Keary 1601 | 1036 | 3502002000NRG23120720230148186 | Yet to be process | | | | 148186 |