| 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. |
| 3502005WL000133 | UT-02-005-011-001/76 | 2 | RAJESHWERI | 3502005011/LD/2008123718 | GRAMIN HAT SODA SAROLI M SURAKSA DEEWAR NIRMAN | 81 | 3502005000NRG23210420220002134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502005_220422APB_FTO_9315 | 2134 |
| 3502005WL0005565 | UT-02-005-011-001/76 | 2 | RAJESHWERI | 3502005011/LD/2008123718 | GRAMIN HAT SODA SAROLI M SURAKSA DEEWAR NIRMAN | 81 | 3502005000NRG23080920220063471 | Rejected | Account closed | 16/09/2022 | UT3502005_080922FTO_84623 | 63471 |
| 3502005WL0006187 | UT-02-005-011-001/76 | 2 | RAJESHWERI | 3502005011/LD/2008123718 | GRAMIN HAT SODA SAROLI M SURAKSA DEEWAR NIRMAN | 81 | 3502005000NRG23220920220068977 | Processed | | 27/09/2022 | UT3502005_220922FTO_91267 | 68977 |