| 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. |
| 3502002WL000414 | 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 | 646 | 3502002000NRG23270420220006710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | UT3502002_290422APB_FTO_15290 | 6710 |
| 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 | 646 | 3502002000NRG23220720220047204 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11227 | 47204 |
| 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 | 646 | 3502002000NRG23120720230148188 | Yet to be process | | | | 148188 |