| 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. |
| 3502002WL001579 | UT-02-002-084-001/285 | 2 | Sabita Devi | 3502002084/LD/2008134352 | Viyas Nerhi Me Ashok Shila Lekh Savita Chauhan Ke Ghar Ke Pass Suraksha Diwar | 1541 | 3502002000NRG23250520220021677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UT3502002_250522APB_FTO_28127 | 21677 |
| 3502002WL0003911 | UT-02-002-084-001/285 | 2 | Sabita Devi | 3502002084/LD/2008134352 | Viyas Nerhi Me Ashok Shila Lekh Savita Chauhan Ke Ghar Ke Pass Suraksha Diwar | 1541 | 3502002000NRG23220720220047218 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11227 | 47218 |
| 3502002WL0013752 | UT-02-002-084-001/285 | 2 | Sabita Devi | 3502002084/LD/2008134352 | Viyas Nerhi Me Ashok Shila Lekh Savita Chauhan Ke Ghar Ke Pass Suraksha Diwar | 1541 | 3502002000NRG23120720230148230 | Yet to be process | | | | 148230 |