| 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. |
| 3504001WL028264 | UT-04-001-075-003/7629 | 2 | राजेश्वरी देवी | 3504001075/WC/2008100088 | चरी निर्माण बड़ेथ | 4733 | 3504001000NRG22160320220256231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | UT3504001_160322APB_FTO_198003 | 256231 |
| 3504001WL0030499 | UT-04-001-075-003/7629 | 2 | राजेश्वरी देवी | 3504001075/WC/2008100088 | चरी निर्माण बड़ेथ | 4733 | 3504001000NRG22200720220274177 | Rejected | No Such Account | 19/09/2022 | UT3504001_140922FTO_87402 | 274177 |
| 3504001WL0030770 | UT-04-001-075-003/7629 | 2 | राजेश्वरी देवी | 3504001075/WC/2008100088 | चरी निर्माण बड़ेथ | 4733 | 3504001000NRG22210920220275132 | Rejected | No Such Account | 26/09/2022 | UT3504001_210922FTO_90358 | 275132 |
| 3504001WL0030796 | UT-04-001-075-003/7629 | 2 | राजेश्वरी देवी | 3504001075/WC/2008100088 | चरी निर्माण बड़ेथ | 4733 | 3504001000NRG22111020220275223 | Processed | | 01/06/2023 | UT3504001_300523FTO_25624 | 275223 |