| 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. |
| 3502002WL010331 | UT-02-002-048-001/191 | 1 | Manoj | 3502002048/LD/2008165335 | sahiya mai gangaram aadi k ghar k paas surakshatmak karya g.p 833 | 7927 | 3502002000NRG23301220220113868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | UT3502002_020123APB_FTO_130478 | 113868 |
| 3502002WL0010863 | UT-02-002-048-001/191 | 1 | Manoj | 3502002048/LD/2008165335 | sahiya mai gangaram aadi k ghar k paas surakshatmak karya g.p 833 | 7927 | 3502002000NRG23100120230119816 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11227 | 119816 |
| 3502002WL0013731 | UT-02-002-048-001/191 | 1 | Manoj | 3502002048/LD/2008165335 | sahiya mai gangaram aadi k ghar k paas surakshatmak karya g.p 833 | 7927 | 3502002000NRG23120720230148190 | Yet to be process | | | | 148190 |