| 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. |
| 3502002WL001092 | UT-02-002-048-001/191 | 1 | Manoj | 3502002048/LD/2008131466 | G.P. Nevi k Sahiya me Baljeet,Monku,Ramesh k Ghr k Niche Diwar | 1351 | 3502002000NRG23170520220016423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502002_200522APB_FTO_25595 | 16423 |
| 3502002WL0003902 | UT-02-002-048-001/191 | 1 | Manoj | 3502002048/LD/2008131466 | G.P. Nevi k Sahiya me Baljeet,Monku,Ramesh k Ghr k Niche Diwar | 1351 | 3502002000NRG23220720220047205 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11227 | 47205 |
| 3502002WL0013731 | UT-02-002-048-001/191 | 1 | Manoj | 3502002048/LD/2008131466 | G.P. Nevi k Sahiya me Baljeet,Monku,Ramesh k Ghr k Niche Diwar | 1351 | 3502002000NRG23120720230148189 | Yet to be process | | | | 148189 |